Muster Roll No. : 824	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053	Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL

Measurement Book Detail

MB NO.  33        Page NO.  161

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 M MALI(Son) OR-30-002-016-004/7044 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 764058 MODEIGAM 2430002WL003113 Credited 26/11/2016   2 HARSAMANI HARIJAN OR-30-002-016-004/7063 SC MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 764058 MODEIGAM 2430002WL003113 Credited 26/11/2016   3 BASMATI GOUDA(Wife) OR-30-002-016-004/7077 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 764058 MODEGAM 2430002WL003113 Credited 26/11/2016   4 MADHU BISOI OR-30-002-016-004/7111 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 764058 MODEIGAM 2430002WL003113 Credited 26/11/2016   5 MUKTA BISOI OR-30-002-016-004/7111 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 764058 MODEIGAM 2430002WL003113 Credited 26/11/2016   6 DURJYA MALI OR-30-002-016-004/7045 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003113 Credited 26/11/2016   7 HIRANYA MALI OR-30-002-016-004/7049 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003113 Credited 26/11/2016   8 SASI MALI OR-30-002-016-004/7049 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003113 Credited 26/11/2016   9 SANPAT HARIJAN OR-30-002-016-004/7063 SC MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003113 Credited 26/11/2016   10 BALIRAM GOUDA(Self) OR-30-002-016-004/7077 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003113 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 9744

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70