Muster Roll No. : 14603	Date From : 06/12/2017    Date To : 11/12/2017	Sanction No. : 2788-jhg6-15/16-iay    Sanction Date : 16/11/2015
Work Code : 2430004/IF/10132724	Work Name : 95 MANDAYS SWATI GOUDA

Measurement Book Detail

MB NO.  6        Page NO.  695

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 NIRANA GOUDA OR-30-004-018-003/15880 OTHER BODNI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065369 Credited 08/01/2018   2 LALITA GOUDA OR-30-004-018-003/15880 OTHER BODNI A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065369   3 TULARAM MEHER OR-30-004-018-003/15889 SC BODNI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065369 Credited 08/01/2018   4 CHANDRABATI MEHER OR-30-004-018-003/15889 SC BODNI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065369 Credited 08/01/2018   5 JAYASING GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065369 Credited 08/01/2018   6 SAMBARI GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065369 Credited 08/01/2018   7 SIDHANA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065369 Credited 08/01/2018   8 BHADA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065369 Credited 08/01/2018   9 TRINATHA PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065369 Credited 08/01/2018   10 GHASENI PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065369 Credited 08/01/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54