Muster Roll No. : 5669	Date From : 11/05/2020    Date To : 16/05/2020	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009007/WC/1359276	Work Name : Multipurpose Farm Pond of Dasru Nayak (2430009007/WC/1359276)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  138

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 NIRA RAJGOND OR-30-009-007-001/7525 OTHER BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011657 Credited 21/05/2020   2 CHAITANYA LOHARA OR-30-009-007-001/7526 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011657 Credited 21/05/2020   3 LALURANI JAGAT OR-30-009-007-001/7528 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011657 Credited 21/05/2020   4 GANGA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011657 Credited 21/05/2020   5 MANGALSAI GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011657 Credited 21/05/2020   6 SUKLAL HARIJAN OR-30-009-007-001/7540 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011657 Credited 21/05/2020   7 KHAGUNATH BISOI OR-30-009-007-001/7548 OTHER BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011657 Credited 21/05/2020   8 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011657 Credited 21/05/2020   9 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011657 Credited 21/05/2020   10 NADAGU MAMHI OR-30-009-007-001/7552 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL011657 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 2484

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

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

Total man days : 60