Muster Roll No. : 2408	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : 4238-dbg1-18/19    Sanction Date : 02/04/2019
Work Code : 2430001/LD/10369387	Work Name : LAND DEVELOPMENT OF PURNA MAJHI S/O-DASARU

Measurement Book Detail

MB NO.  10        Page NO.  192

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 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 LAXMU PUJARI OR-30-001-008-004/12521 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017434 Credited 27/06/2019   2 RUKANI OR-30-001-008-004/12521 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017434 Credited 27/06/2019   3 NAKUL MEHERA OR-30-001-008-004/12523 ST BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017434 Credited 27/06/2019   4 DAMANI OR-30-001-008-004/12523 ST BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017434 Credited 27/06/2019   5 LALITA PUJARI OR-30-001-008-004/12524 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017434 Credited 27/06/2019   6 FULAMATI OR-30-001-008-004/12524 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017434 Credited 27/06/2019   7 MADHU PUJARI OR-30-001-008-004/12532 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017434 Credited 27/06/2019   8 HIRADEI OR-30-001-008-004/12532 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017434 Credited 27/06/2019   9 LAIBAN PUJARI OR-30-001-008-004/12539 OTHER BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017434 Credited 27/06/2019   10 DEBAKI OR-30-001-008-004/12539 OTHER BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017434 Credited 27/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60