Muster Roll No. : 15008	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400082	Work Name : Farm Pond Of Hari Gouda (2430/WC/10400082)

Measurement Book Detail

MB NO.  2371        Page NO.  13

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 KUMBHA MAJHI OR-30-007-008-004/31577 ST KUCHHA A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036669   2 DUMAR GOUD OR-30-007-008-004/31578 ST KUCHHA P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036669 Credited 06/07/2020   3 TULABATI GOUD(Wife) OR-30-007-008-003/32644 OTHER KANTAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036669   4 pitambar bissoyi(Husband) OR-30-007-008-004/31557 OTHER KUCHHA A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036669   5 NANDA DASH OR-30-007-008-004/31510 OTHER KUCHHA P P P P P P X 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036669 Credited 06/07/2020   6 NARA MAJHI OR-30-007-008-004/31588 ST KUCHHA P P P P P P X 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036669 Credited 06/07/2020   7 GOPI MAJHI OR-30-007-012-004/13601 ST MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036669 Credited 04/07/2020   8 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036669 Credited 04/07/2020   9 CHATURGHAN GOUD OR-30-007-012-004/13641 OTHER MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036669 Credited 04/07/2020   10 PADMA JANI OR-30-007-012-004/13659 ST MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036669 Credited 04/07/2020   Daily Attendence 7 7 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 538.2

Total man days : 26