Muster Roll No. : 645	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 SANBARI LOHARA OR-30-007-012-004/13166 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316       2430007WL005201 Credited 09/05/2019   2 DASU GOUD OR-30-007-012-004/13170 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316       2430007WL005201 Credited 09/05/2019   3 PARVATI HARIJAN OR-30-007-012-004/13172 SC MOHENDRI. P P P P P P P 7 188 1316 0 0 1316       2430007WL005201 Credited 09/05/2019   4 NIDHI GOUD OR-30-007-012-004/13175 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316       2430007WL005201 Credited 09/05/2019   5 DEVAKI LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316       2430007WL005201 Credited 09/05/2019   6 GOMOTI JANI OR-30-007-012-004/13178 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL005201 Credited 07/05/2019   7 DHANSING HARIJAN OR-30-007-012-004/13172 SC MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005201 Credited 09/05/2019   8 BHIKARI GOUD OR-30-007-012-004/13170 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 BIKRAM LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005201 Credited 09/05/2019   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. 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 2632 Amount Paid ST 5264 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70