Muster Roll No. : 15094	Date From : 08/02/2019    Date To : 14/02/2019	Sanction No. : 1991-ksg-18/19-ws    Sanction Date : 07/06/2018
Work Code : 2430/DP/10224516	Work Name : Poitiguda 3rd Yr C.P 40 Ha

Measurement Book Detail

MB NO.  1121        Page NO.  119

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 SABHAMANI BHATRA OR-30-002-016-003/7326 ST M.GUMANDLI A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MODEIGAM 2430002WL049850   2 BAIDNATH GOUDA OR-30-002-016-003/7410 OTHER M.GUMANDLI P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL049850 Credited 25/02/2019   3 DAMBARU GOUDA OR-30-002-016-003/7427 OTHER M.GUMANDLI P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL049850 Credited 25/02/2019   4 PARSURAM BHATRA OR-30-002-016-003/7441 ST M.GUMANDLI P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL049850 Credited 25/02/2019   5 CHANDRA GOUDA OR-30-002-016-003/7446 OTHER M.GUMANDLI P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL049850 Credited 25/02/2019   6 DAMBARU JANI OR-30-002-016-003/7386 ST M.GUMANDLI P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL049850 Credited 25/02/2019   7 DHANAR CHALAN(Self) OR-30-002-016-002/8004 ST KARCHAMAL P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL049850 Credited 25/02/2019   8 SAHEB CHALAN OR-30-002-016-002/8005 ST KARCHAMAL P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL049850 Credited 25/02/2019   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42