Muster Roll No. : 2619	Date From : 24/06/2016    Date To : 30/06/2016	Sanction No. : 3210-KGD3-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/145390	Work Name : MO POKHARI KANHEI NAYAK GUMUNDULI MODEIGAM

Measurement Book Detail

MB NO.  03        Page NO.  129

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 PHAGUNU GOUDA(Self) OR-30-002-016-002/7854 OTHER KARCHAMAL P P P P P P A 6 174 1044 0 0 1044 KOTPAD 764058 MODEIGAM 2430002WL006164 Credited 12/09/2016   2 DAIMATI BHATRA(Wife) OR-30-002-016-002/7892 ST KARCHAMAL P P P P P P A 6 174 1044 0 0 1044 KOTPAD 764058 MODEIGAM 2430002WL006164 Credited 12/09/2016   3 SANADEI DHARUA OR-30-002-016-002/7965 ST KARCHAMAL P P P P P P A 6 174 1044 0 0 1044 KOTPAD 764058 MODEIGAM 2430002WL006164 Credited 12/09/2016   4 CHINTAMANI DHARUA(Son) OR-30-002-016-002/7965 ST KARCHAMAL P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006164 Credited 12/09/2016   5 LEBA GOUDA(Son) OR-30-002-016-002/7854 OTHER KARCHAMAL P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006164 Credited 12/09/2016   6 DHANAR BHATRA(Self) OR-30-002-016-002/7892 ST KARCHAMAL P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006164 Credited 12/09/2016   7 SANADHAR BISOI(Self) OR-30-002-016-002/7823 OTHER KARCHAMAL P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006164 Credited 12/09/2016   8 BALMATI BISOI(Wife) OR-30-002-016-002/7823 OTHER KARCHAMAL P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006164 Credited 12/09/2016   9 RAMA CHALAN OR-30-002-016-002/7833 ST KARCHAMAL P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006164 Credited 12/09/2016   10 PRATIMA CHALAN OR-30-002-016-002/7833 ST KARCHAMAL P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006164 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60