Muster Roll No. : 7544	Date From : 02/07/2016    Date To : 07/07/2016	Sanction No. : 2306-jhg-15/16    Sanction Date : 19/12/2015
Work Code : 2430004/AV/123538	Work Name : Aanganbadi/Other Rural Infrastructure,GOUDAGUDA

Measurement Book Detail

MB NO.  27        Page NO.  106

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 SUKDAS GOUDA(Self) OR-30-004-017-001/31008 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   2 DHANAI GOUDA(Wife) OR-30-004-017-001/31008 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   3 PUPSA CH GOUAD(Self) OR-30-004-017-001/31009 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   4 SARA GOUDA(Wife) OR-30-004-017-001/31009 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   5 RAMESWER GOUDA(Self) OR-30-004-017-001/31010 OTHER CHIKILI P P P P P A 5 174 870 0 0 870 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   6 GOMATI GOUDA(Wife) OR-30-004-017-001/31010 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   7 DASAMATI SANTA(Self) OR-30-004-017-001/31149 ST CHIKILI A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824   8 JRIME SANTA(Wife) OR-30-004-017-001/31149 ST CHIKILI A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824   9 durjyadhan patel(Self) OR-30-004-017-001/31152 ST CHIKILI A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824   10 laxmi patel(Wife) OR-30-004-017-001/31152 ST CHIKILI A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35