Muster Roll No. : 31933	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378432	Work Name : Land Development at Pandragandi (2430/LD/10378432)

Measurement Book Detail

MB NO.  2051        Page NO.  1

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 BUNDA PAIKA OR-30-004-009-002/7387 OTHER DUMARPADAR P P P P P P P 7 188 1316 0 0 1316       2430004WL103527 Credited 06/02/2020   2 NIRGAT GOUDA OR-30-004-009-002/7394 OTHER DUMARPADAR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL103527 Credited 06/02/2020   3 JAMUNA GOUDA OR-30-004-009-002/7394 OTHER DUMARPADAR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL103527 Credited 06/02/2020   4 DURJANA GOUDA OR-30-004-009-002/7399 OTHER DUMARPADAR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL103527 Credited 06/02/2020   5 LUDARSING GOUDA(Self) OR-30-004-009-001/30625 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL103527 Credited 06/02/2020   6 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL103527 Credited 06/02/2020   7 JAGABANDHU GOUDA(Self) OR-30-004-009-001/30676 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL103527 Credited 06/02/2020   8 RATAN PAIKA OR-30-004-009-002/7364 OTHER DUMARPADAR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL103527 Credited 06/02/2020   9 HIRA PAIKA OR-30-004-009-002/7364 OTHER DUMARPADAR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL103527 Credited 06/02/2020   10 NILAM BHATRA OR-30-004-009-002/7369 ST DUMARPADAR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL103527 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70