Muster Roll No. : 30941	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378431	Work Name : Land Development at Powerbeli (2430/LD/10378431)

Measurement Book Detail

MB NO.  2049        Page NO.  35

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 MANAHAR GOUDA(Son) OR-30-004-018-003/15873 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL102152 Credited 06/02/2020   2 PHIRANA GOUDA OR-30-004-018-003/15874 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL102152 Credited 06/02/2020   3 KHAME GOUDA OR-30-004-018-003/15874 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL102152 Credited 06/02/2020   4 BANAMALI GOUDA OR-30-004-018-003/15877 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL102152 Credited 06/02/2020   5 PADAMA GOUDA OR-30-004-018-003/15877 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL102152 Credited 06/02/2020   6 NIRANA 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 2430004WL102152 Credited 06/02/2020   7 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 2430004WL102152 Credited 06/02/2020   8 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 2430004WL102152 Credited 06/02/2020   9 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 2430004WL102152 Credited 06/02/2020   10 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 2430004WL102152 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 9212

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

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

Total man days : 70