Muster Roll No. : 4655	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 175-PPD-16/17    Sanction Date : 06/06/2016
Work Code : 2430007011/WC/1372676	Work Name : MULTIPURPOSE FARM POND OF SITARAM BISSOYI (2430007011/WC/1372676)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  134

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 TULSA JANI OR-30-007-011-001/24359 SC JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128       2430007WL017370 Credited 26/06/2019   2 BATI JANI OR-30-007-011-001/24360 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017370 Credited 26/06/2019   3 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017370 Credited 26/06/2019   4 RATNA GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017370 Credited 26/06/2019   5 DEVI GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017370 Credited 26/06/2019   6 RATNA GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017370 Credited 26/06/2019   7 URIMILA MAJHI OR-30-007-011-001/24345 SC JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017370 Credited 26/06/2019   8 NILAMBAR MAJHI OR-30-007-011-001/24354 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017370 Credited 26/06/2019   9 KUMARI MAJHI OR-30-007-011-001/24354 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017370 Credited 26/06/2019   10 MULIA JANI OR-30-007-011-001/24359 SC JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017370 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 3384 Amount Paid Other 4512

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

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

Total man days : 60