Muster Roll No. : 8350	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 125-UKT-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399680	Work Name : Farm Pond at Lakhan Gouda (2430/WC/10399680)

Measurement Book Detail

MB NO.  2037        Page NO.  48

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 KABINATH PATRO OR-30-009-007-001/7555 OTHER BAMANDAIBATTA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL021190 Credited 09/06/2020   2 LACHINATHA GOUDA OR-30-009-007-001/7561 OTHER BAMANDAIBATTA B A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL021190   3 TULARAM SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL021190 Credited 09/06/2020   4 KAMALU SANTA OR-30-009-007-001/7564 SC BAMANDAIBATTA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL021190 Credited 09/06/2020   5 MOHAN RAJGOND OR-30-009-007-001/7568 OTHER BAMANDAIBATTA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL021190 Credited 09/06/2020   6 DUARU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL021190 Credited 09/06/2020   7 BIKRAM PATRA OR-30-009-007-001/7527 OTHER BAMANDAIBATTA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL021190 Credited 09/06/2020   8 BIHARIDAS HARIJAN OR-30-009-007-001/7530 SC BAMANDAIBATTA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL021190 Credited 09/06/2020   9 ARJUNA BISOI OR-30-009-007-001/7534 OTHER BAMANDAIBATTA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL021190 Credited 09/06/2020   10 PUREN GOND OR-30-009-007-001/7551 ST BAMANDAIBATTA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL021190 Credited 09/06/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54