Muster Roll No. : 4246	Date From : 05/06/2019    Date To : 12/06/2019	Sanction No. : 913-ppd-17/18    Sanction Date : 23/06/2017
Work Code : 2430007012/WC/1379156	Work Name : MULTIPURPOSE FARM POND OF MANSINGH BHATRA (2430007012/WC/1379156)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  50

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 8 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 DOLSAY MAJHI(Self) OR-30-007-012-003/32338428 ST MANIGAM. B P P P P P P P 7 188 1316 0 0 1316       2430007WL016900 Credited 19/06/2019   2 DHANPATI SANTA(Self) OR-30-007-012-003/32727 ST MANIGAM. B P P P P P P P 7 188 1316 0 0 1316       2430007WL016900 Credited 19/06/2019   3 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. B P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016900 Credited 21/06/2019   4 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. B P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016900 Credited 21/06/2019   5 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. B P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016900 Credited 21/06/2019   6 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. B P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016900 Credited 21/06/2019   7 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. B P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016900 Credited 21/06/2019   8 TULA GOUD(Self) OR-30-007-012-004/13153 OTHER MOHENDRI. B P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016900 Credited 21/06/2019   9 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. B P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016900 Credited 21/06/2019   10 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. B P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016900 Credited 21/06/2019   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 7896 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70