Muster Roll No. : 197	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572887	Work Name : Farm pond of Kanhei kumbhar

Measurement Book Detail

MB NO.  733        Page NO.  13

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 SANADEI JANI(Self) OR-30-002-017-001/34065 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000532 Credited 15/05/2021   2 DASARI JANI(Self) OR-30-002-017-001/34070 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000532 Credited 15/05/2021   3 PRATIMA JANI(Self) OR-30-002-017-001/34072 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000532 Credited 15/05/2021   4 MOHAN PUJARI(Self) OR-30-002-017-001/34075 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000532 Credited 15/05/2021   5 PHULAMATI JANI(Self) OR-30-002-017-001/34064 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000532 Credited 15/05/2021   6 GANESH PUJARI(Self) OR-30-002-017-001/34074 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000532 Credited 15/05/2021   7 CHAITA JANI(Self) OR-30-002-017-001/34066 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000532 Credited 15/05/2021   8 SUKRI JANI(Self) OR-30-002-017-001/34067 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000532 Credited 15/05/2021   9 JAYAMANI GOUDA(Self) OR-30-002-017-001/34068 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000532 Credited 30/04/2021   10 DAMANI GOUD(Self) OR-30-002-017-001/34069 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000532 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70