Muster Roll No. : 34937	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2430004/2019-2020/60046/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393601	Work Name : ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)

Measurement Book Detail

MB NO.  27        Page NO.  169

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 PRATIMA HARIJAN(Wife) OR-30-004-017-002/30304 SC KOLEGAM X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   2 ARAKITA MAJHI(Self) OR-30-004-017-002/30788 ST KOLEGAM X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL147654 Credited 16/04/2020   3 LAXMI GOUDA(Wife) OR-30-004-017-003/25241 OTHER KUTRICHHAPAR X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   4 BIDYADHAR GOUDA OR-30-004-017-003/25284 OTHER KUTRICHHAPAR X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   5 JAGABANDHU SANTA OR-30-004-017-003/25293 ST KUTRICHHAPAR X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   6 PATAE SANTA OR-30-004-017-003/25293 ST KUTRICHHAPAR X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   7 PARSHURAM BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   8 LALA SANTA OR-30-004-017-003/25341 ST KUTRICHHAPAR X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   9 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   10 PADURAM GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

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

Total man days : 60