Muster Roll No. : 38181	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 1655-KSG-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525698	Work Name : Farm pond of Durjyadhan Kumbhar

Measurement Book Detail

MB NO.  430        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 KARNA PUJARI OR-30-002-017-002/34205 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   2 NARASINGH JANI OR-30-002-017-002/34206 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   3 SUDAR JANI OR-30-002-017-002/34207 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   4 ARJUN JANI OR-30-002-017-002/34208 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   5 UPENDRA JANI OR-30-002-017-002/34209 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   6 ABHIRAM JANI OR-30-002-017-002/34210 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42