Muster Roll No. : 3207	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 913-ppd-17/18    Sanction Date : 23/06/2017
Work Code : 2430007012/WC/1379153	Work Name : MULTIPURPOSE FARM POND OF NARA NAYAK (2430007012/WC/1379153)

Measurement Book Detail

MB NO.  01        Page NO.  19

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 CHAITI GOUD OR-30-007-012-004/13609 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL014189 Credited 06/06/2019   2 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014189 Credited 06/06/2019   3 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014189 Credited 06/06/2019   4 BANSING JANI OR-30-007-012-004/13607 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014189 Credited 06/06/2019   5 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014189 Credited 06/06/2019   6 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014189 Credited 06/06/2019   7 CHATURGHAN GOUD OR-30-007-012-004/13641 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014189 Credited 06/06/2019   8 SANBARI JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014189 Credited 06/06/2019   9 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014189 Credited 06/06/2019   10 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014189 Credited 06/06/2019   Daily Attendence 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