Muster Roll No. : 2387	Date From : 11/06/2016    Date To : 15/06/2016	Sanction No. : 3210-KGD3-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/145390	Work Name : MO POKHARI KANHEI NAYAK GUMUNDULI MODEIGAM

Measurement Book Detail

MB NO.  03        Page NO.  79

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 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 LAXMIDHAR CHALAN(Self) OR-30-002-016-002/8393 ST KARCHAMAL P P P P P 5 174 870 0 0 870 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL004061 Credited 26/11/2016   2 DAMANI CHALAN(Wife) OR-30-002-016-002/8393 ST KARCHAMAL P P P P P 5 174 870 0 0 870 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL004061 Credited 26/11/2016   3 USHA HARIJAN OR-30-002-016-003/7347 SC M.GUMANDLI P P P P P 5 174 870 0 0 870 KOTPAD 764058 MODEIGAM 2430002WL004061 Credited 26/11/2016   4 TULARAM HARIJAN OR-30-002-016-003/7353 SC M.GUMANDLI P P P P P 5 174 870 0 0 870 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004061 Credited 26/11/2016   5 PADAMNI HARIJAN OR-30-002-016-003/7353 SC M.GUMANDLI P P P P P 5 174 870 0 0 870 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004061 Credited 26/11/2016   6 DHANSING GOUDA OR-30-002-016-003/7356 OTHER M.GUMANDLI P P P P P 5 174 870 0 0 870 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004061 Credited 26/11/2016   7 SUKAL GOUDA OR-30-002-016-003/7356 OTHER M.GUMANDLI P P P P P 5 174 870 0 0 870 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004061 Credited 26/11/2016   8 CHANDRA HARIJAN OR-30-002-016-003/7347 SC M.GUMANDLI P P P P P 5 174 870 0 0 870 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004061 Credited 26/11/2016   9 PURAN MALI OR-30-002-016-002/8372 OTHER KARCHAMAL P P P P P 5 174 870 0 0 870 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004061 Credited 26/11/2016   10 NILA MALI OR-30-002-016-002/8372 OTHER KARCHAMAL P P P P P 5 174 870 0 0 870 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004061 Credited 26/11/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 1740 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50