Muster Roll No. : 5475	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572576	Work Name : Farm Pond Of Mana Majhi (2430/IF/10572576)

Measurement Book Detail

MB NO.  1164        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAM JANI OR-30-007-004-002/29123 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL008451 Credited 10/06/2021   2 DAMBARUDHAR BHATRA OR-30-007-004-002/29145 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL008451 Credited 10/06/2021   3 LAKI BHATRA OR-30-007-004-002/29170 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL008451 Credited 10/06/2021   4 DAMBARU BHATRA OR-30-007-004-002/29191 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL008451 Credited 10/06/2021   5 RATAN BHATRA OR-30-007-004-002/29196 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL008451 Credited 10/06/2021   6 SARADU BHATRA OR-30-007-004-002/29198 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL008451 Credited 10/06/2021   7 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL008451 Credited 10/06/2021   8 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL008451 Credited 10/06/2021   9 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL008451 Credited 10/06/2021   10 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL008451 Credited 10/06/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60