Muster Roll No. : 50354	Date From : 12/12/2020    Date To : 18/12/2020	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.  33

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 PRATIMA MAJHI OR-30-007-012-004/13601 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL085128 Credited 22/12/2020   2 GUNA JANI OR-30-007-012-004/13596 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL085128 Credited 22/12/2020   3 GOPI MAJHI OR-30-007-012-004/13601 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   4 NILDHAR JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   5 BANSING JANI OR-30-007-012-004/13607 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   6 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   7 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   8 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   9 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   10 SAHADEV HARIJAN OR-30-007-012-004/13594 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL085128 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

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

Total man days : 60