Muster Roll No. : 3195	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/1378715	Work Name : MULTI-PURPOSE FARM POND OF PADU GOUDA (2430007012/WC/1378715)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 SIBA JANI OR-30-007-012-004/13156 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL149806   2 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014187 Credited 06/06/2019   3 JAMUNA JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014187 Credited 06/06/2019   4 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014187 Credited 06/06/2019   5 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014187 Credited 06/06/2019   6 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014187 Credited 06/06/2019   7 TULA GOUD(Self) OR-30-007-012-004/13153 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014187 Credited 06/06/2019   8 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014187 Credited 06/06/2019   9 MOTIRAM GOUD(Self) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014187 Credited 06/06/2019   10 MANKI GOUD(Wife) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL014187 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 7896 Amount Paid Other 3384

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

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

Total man days : 60