Muster Roll No. : 3685	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 913-ppd-17/18    Sanction Date : 23/06/2017
Work Code : 2430007012/WC/1379152	Work Name : MULTIPURPOSE FARM POND OF BIGHNA MOHAN NAYAK (2430007012/WC/1379152)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  40

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 DEVAKI LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL015529 Credited 15/06/2019   2 SUBURI JANI OR-30-007-012-004/13200 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL015529 Credited 15/06/2019   3 GOMOTI JANI OR-30-007-012-004/13178 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL015529 Credited 13/06/2019   4 BIKRAM LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015529 Credited 15/06/2019   5 GOVIND GOUD OR-30-007-012-004/13189 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015529 Credited 15/06/2019   6 DAMYEE GOUD OR-30-007-012-004/13189 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015529 Credited 15/06/2019   7 CHANDARSING JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015529 Credited 15/06/2019   8 KAMUNA JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015529 Credited 15/06/2019   9 SUKRU JANI OR-30-007-012-004/13200 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015529 Credited 15/06/2019   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015529 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60