Muster Roll No. : 50359	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 3200-PPD-20-21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441286	Work Name : Field Bunding at Tailaguda (2430/LD/10441286)

Measurement Book Detail

MB NO.  214        Page NO.  37

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 DAINU MAJHI(Self) OR-30-007-012-002/14065 ST GHUSURABEDA. P P P P P P A 6 207 1242 0 0 1242       2430007WL088097 Credited 31/12/2020   2 KANCHAN MAJHI(Daughter) OR-30-007-012-002/14065 ST GHUSURABEDA. P P P P P P A 6 207 1242 0 0 1242       2430007WL088097 Credited 31/12/2020   3 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL088097 Credited 31/12/2020   4 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   5 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   6 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   7 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   8 URA PUJARI(Wife) OR-30-007-012-002/14048 ST GHUSURABEDA. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   9 TULA GOUD(Self) OR-30-007-012-004/13153 OTHER MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   10 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 60