Muster Roll No. : 29049	Date From : 09/02/2020    Date To : 14/02/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377401	Work Name : Field Bunding at Dadhiaguda (2430/LD/10377401)

Measurement Book Detail

MB NO.  1879        Page NO.  6

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 BANSING JANI OR-30-007-012-003/14630 ST MANIGAM. P P P P P P 6 188 1128 0 0 1128       2430007WL118829   2 LACHANDEI MAJHI OR-30-007-012-003/14632 ST MANIGAM. P P P P P P 6 188 1128 0 0 1128       2430007WL118829   3 MANOHAR HARIJAN OR-30-007-012-003/14716 SC MANIGAM. P P P P P P 6 188 1128 0 0 1128       2430007WL118829   4 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL118829   5 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL118829   6 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL118829   7 HIRAMANI GOUD OR-30-007-012-003/14724 OTHER MANIGAM. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL118829   8 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL118829   9 SHYAM JANI OR-30-007-012-003/14666 ST MANIGAM. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL146560 Credited 24/04/2020   10 JAGANATH MAJHI OR-30-007-012-003/14692 ST MANIGAM. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL118829   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60