Muster Roll No. : 643	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : 913-ppd-17/18    Sanction Date : 23/06/2017
Work Code : 2430007012/WC/1378697	Work Name : MULTI-PURPOSE FARM POND OF NARAHARI GOUDA (2430007012/WC/1378697)

Measurement Book Detail

MB NO.  05        Page NO.  57

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 DOLSAY MAJHI(Self) OR-30-007-012-003/32338428 ST MANIGAM. P P P P P P P 7 188 1316 0 0 1316       2430007WL005201 Credited 08/05/2019   2 DHANPATI SANTA(Self) OR-30-007-012-003/32727 ST MANIGAM. P P P P P P P 7 188 1316 0 0 1316       2430007WL005201 Credited 07/05/2019   3 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL005201 Credited 09/05/2019   4 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005201 Credited 09/05/2019   5 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005201 Credited 09/05/2019   6 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005201 Credited 09/05/2019   7 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005201 Credited 09/05/2019   8 MOTIRAM GOUD(Self) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005201 Credited 09/05/2019   9 MANKI GOUD(Wife) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005201 Credited 09/05/2019   10 MUTA MAJHI OR-30-007-012-003/14749 ST MANIGAM. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005201 Credited 09/05/2019   Daily Attendence 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