Muster Roll No. : 27429	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 3200-JHG-20/21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441967	Work Name : Field Bunding at Parea (2430/LD/10441967)

Measurement Book Detail

MB NO.  489        Page NO.  16

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 KAMALU BHATRA OR-30-004-008-001/26437 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL056600 Credited 11/09/2020   2 MADAN MAJHI OR-30-004-008-002/24247 ST CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL056600 Credited 11/09/2020   3 PURAN PUJARI OR-30-004-008-002/24305 ST CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL056600 Credited 11/09/2020   4 PADAMAN PUJARI OR-30-004-008-002/24343 ST CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL056600 Credited 11/09/2020   5 GOBINDA PUJARI OR-30-004-008-002/24345 ST CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL056600 Credited 11/09/2020   6 NIBASH BALA OR-30-004-008-002/24351 SC CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL056600 Credited 11/09/2020   7 PADAM HARIJAN OR-30-004-008-002/24367 ST CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL056600 Credited 11/09/2020   8 MADAN GOUDA OR-30-004-008-002/24386 OTHER CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL056600 Credited 11/09/2020   9 PARABATI GOUDA OR-30-004-008-002/24386 OTHER CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL056600 Credited 11/09/2020   10 NILAM PUJARI OR-30-004-008-002/24423 ST CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL056600 Credited 11/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70