Muster Roll No. : 2045	Date From : 25/04/2020    Date To : 01/05/2020	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378429	Work Name : Land Development at Bhalukonadi (2430/LD/10378429)

Measurement Book Detail

MB NO.  2010        Page NO.  45

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 LALITA GOUDA OR-30-004-018-003/15880 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006359 Credited 08/05/2020   2 NABINA MEHER OR-30-004-018-003/15881 SC BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006359 Credited 08/05/2020   3 SUKURAM MEHER OR-30-004-018-003/15883 SC BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006359 Credited 08/05/2020   4 CHAMPA MEHER OR-30-004-018-003/15883 SC BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006359 Credited 08/05/2020   5 TULARAM MEHER OR-30-004-018-003/15889 SC BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006359 Credited 08/05/2020   6 BRAJABANDHU GOUDA OR-30-004-018-003/15900 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006359 Credited 08/05/2020   7 ASHADHU HARIJAN OR-30-004-018-003/15904 SC BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006359 Credited 08/05/2020   8 JAGABANDHU GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006359 Credited 08/05/2020   9 ESHWAR JANI OR-30-004-018-003/15940 ST BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006359 Credited 08/05/2020   10 TULARAM GOUDA OR-30-004-018-003/15953 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006359 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 1316 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