Muster Roll No. : 50366	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 3200-PPD-20-21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441286	Work Name : Field Bunding at Tailaguda (2430/LD/10441286)

Measurement Book Detail

MB NO.  214        Page NO.  37

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 A 6 207 1242 0 0 1242       2430007WL088097 Credited 31/12/2020   2 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   3 DASHMAT GOUD OR-30-007-012-004/13670 OTHER MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   4 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   5 PRADEEP DHAKAD OR-30-007-012-004/13677 OTHER MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   6 CHATURGHAN GOUD OR-30-007-012-004/13641 OTHER MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   7 SANBARI JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   8 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   9 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   10 PADMA JANI OR-30-007-012-004/13659 ST MOHENDRI. P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088097 Credited 31/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60