Muster Roll No. : 24166	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 3200-PPD-20-21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441281	Work Name : Field Bunding at Khutubai (2430/LD/10441281)

Measurement Book Detail

MB NO.  213        Page NO.  5

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 MANOHAR HARIJAN OR-30-007-012-003/14716 SC MANIGAM. P P P A P P P 6 207 1242 0 0 1242       2430007WL052386 Credited 26/08/2020   2 CHITYE GOUD OR-30-007-012-004/13175 OTHER MOHENDRI. P P P A P P P 6 207 1242 0 0 1242       2430007WL052386 Credited 26/08/2020   3 MAKARAND MANGOLI(Self) OR-30-007-012-003/323384619 OTHER MANIGAM. P P P A P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL052386 Credited 26/08/2020   4 CHITIE JANI OR-30-007-012-004/13160 ST MOHENDRI. P P P A P X X 4 207 828 0 0 828 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL052386 Credited 26/08/2020   5 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P P P A P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052386 Credited 26/08/2020   6 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P A P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052386 Credited 26/08/2020   7 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P A P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052386 Credited 26/08/2020   8 DAMBRU MAJHI OR-30-007-012-003/14718 ST MANIGAM. P P P A P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052386 Credited 26/08/2020   9 HIRAMANI GOUD OR-30-007-012-003/14724 OTHER MANIGAM. P P P A P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052386 Credited 26/08/2020   10 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. P P P A P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052386 Credited 26/08/2020   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3312 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58