Muster Roll No. : 50356	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 3200-PPD-20-21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441286	Work Name : Field Bunding at Tailaguda (2430/LD/10441286)

Measurement Book Detail

MB NO.  214        Page NO.  33

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 DHANAI JANI(Wife) OR-30-007-012-004/13716 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL085128 Credited 22/12/2020   2 MUKTA HARIJAN OR-30-007-012-004/13757 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL085128 Credited 22/12/2020   3 KUMARI JANI OR-30-007-012-004/13763 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL085128 Credited 22/12/2020   4 KRUSHNA SOURA OR-30-007-012-004/13753 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   5 HADI JANI OR-30-007-012-004/13803 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   6 PRASANNA HARIJAN OR-30-007-012-004/13696 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   7 MANKI GOUD OR-30-007-012-004/13758 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   8 DUMAR JANI OR-30-007-012-004/13767 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   9 JAGANATH JANI OR-30-007-012-004/13774 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   10 DASAMI JANI OR-30-007-012-004/13787 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60