Muster Roll No. : 3251	Date From : 29/11/2015    Date To : 04/12/2015	Sanction No. : 329-DBG-14/15-ITDA    Sanction Date : 05/02/2015
Work Code : 2430/WC/1354024	Work Name : FARM POND OF BHAGABATI GAUNTIA (CHATIGUDA)

Measurement Book Detail

MB NO.  57        Page NO.  25

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 NARASING BHATRA OR-30-001-008-006/12622 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   2 BUDUBARI OR-30-001-008-006/12622 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   3 MAHESWAR GOUDA OR-30-001-008-006/12628 OTHER CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   4 GAJAMATI(Wife) OR-30-001-008-006/12628 OTHER CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   5 ANTA MEHERA OR-30-001-008-006/12665 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   6 GORI OR-30-001-008-006/12665 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   7 SUPATI(Daughter-in-Law) OR-30-001-008-006/12699 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   8 BHUBAN MEHERA OR-30-001-008-006/12705 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   9 KALABATI OR-30-001-008-006/12705 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   10 TILAKCHAND CHALAN OR-30-001-008-006/12662 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60