Muster Roll No. : 4230	Date From : 05/06/2019    Date To : 12/06/2019	Sanction No. : 913-ppd-17/18    Sanction Date : 23/06/2017
Work Code : 2430007012/WC/1379158	Work Name : MULTI-PURPOSE FARM POND OF KHAGAPATI MAJHI (2430007012/WC/1379158)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  53

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 8 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 NIDHI GOUD OR-30-007-012-004/13175 OTHER MOHENDRI. B P P P P P P A 6 188 1128 0 0 1128       2430007WL016901 Credited 21/06/2019   2 BISHAM GOUD(Self) OR-30-007-012-004/13296 OTHER MOHENDRI. B P P P P P P A 6 188 1128 0 0 1128       2430007WL016901 Credited 21/06/2019   3 HIRADEI SAANTA OR-30-007-012-004/13162 ST MOHENDRI. B P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016901 Credited 19/06/2019   4 GOMOTI JANI OR-30-007-012-004/13178 ST MOHENDRI. B P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016901 Credited 19/06/2019   5 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. B P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016901 Credited 21/06/2019   6 RATNA GOUD OR-30-007-012-004/13236 OTHER MOHENDRI. B P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016901 Credited 21/06/2019   7 BHAGBATI GOUD OR-30-007-012-004/13237 OTHER MOHENDRI. B P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016901 Credited 21/06/2019   8 DINABANDHU JANI OR-30-007-012-004/13241 ST MOHENDRI. B P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016901 Credited 21/06/2019   9 GHANA LOHARA OR-30-007-012-004/13286 ST MOHENDRI. B P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016901 Credited 21/06/2019   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. B P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016901 Credited 21/06/2019   Daily Attendence 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60