Muster Roll No. : 12756	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10523764	Work Name : Farm Pond of Baidyanath Bhatra (2430/IF/10523764)

Measurement Book Detail

MB NO.  2093        Page NO.  6

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 HADI GOUD OR-30-007-012-004/13577 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL019379   2 KAMALI GOUD OR-30-007-012-004/13577 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL019379   3 GOPI MAJHI OR-30-007-012-004/13601 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019379 Credited 12/08/2021   4 NILDHAR JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019379 Credited 12/08/2021   5 BANSING JANI OR-30-007-012-004/13607 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019379 Credited 12/08/2021   6 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019379 Credited 12/08/2021   7 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019379 Credited 13/08/2021   8 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019379 Credited 13/08/2021   9 RUPCHAND GOUD OR-30-007-012-004/13578 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019379   10 SAHADEV HARIJAN OR-30-007-012-004/13594 SC MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019379   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36