Muster Roll No. : 2061	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 913-ppd-17/18    Sanction Date : 23/06/2017
Work Code : 2430007012/WC/1378697	Work Name : MULTI-PURPOSE FARM POND OF NARAHARI GOUDA (2430007012/WC/1378697)

Measurement Book Detail

MB NO.  02        Page NO.  71

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 GINU JANI OR-30-007-012-004/13668 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316       2430007WL010560 Credited 21/05/2019   2 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010560 Credited 21/05/2019   3 DASHMAT GOUD OR-30-007-012-004/13670 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010560 Credited 21/05/2019   4 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010560 Credited 21/05/2019   5 PRADEEP DHAKAD OR-30-007-012-004/13677 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010560 Credited 21/05/2019   6 PRASANNA HARIJAN OR-30-007-012-004/13696 SC MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010560 Credited 21/05/2019   7 SANBARI JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010560 Credited 21/05/2019   8 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010560 Credited 21/05/2019   9 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010560 Credited 21/05/2019   10 PADMA JANI OR-30-007-012-004/13659 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010560 Credited 21/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 7896 Amount Paid Other 3948

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

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

Total man days : 70