Muster Roll No. : 3059	Date From : 17/08/2019    Date To : 23/08/2019	Sanction No. : 2239-ngp-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360748	Work Name : GRAFTED CP FOR 1ST/2ND/3RD AT TENTULIGUDA

Measurement Book Detail

MB NO.  1939        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 PHAGUNU BHATRA OR-30-005-008-001/5204 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128       2430005WL030141 Credited 30/08/2019   2 MANGRU GAYDA(Son) OR-30-005-008-001/5236 OTHER CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL030141 Credited 30/08/2019   3 SAMARU BHATRA OR-30-005-008-001/5252 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL030141 Credited 30/08/2019   4 SANU BHATRA OR-30-005-008-001/5256 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL030141 Credited 30/08/2019   5 SANAPATI BHATRA OR-30-005-008-001/5280 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL030141 Credited 30/08/2019   6 gopi bhatra(Son) OR-30-005-008-001/5008 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL030141 Credited 30/08/2019   7 SATRUGHAN BHATRA OR-30-005-008-001/5059 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL030141 Credited 30/08/2019   8 SADAN CHANDAL OR-30-005-008-001/5099 SC CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL030141 Credited 30/08/2019   9 AITU BHATRA OR-30-005-008-001/5185 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL030141 Credited 30/08/2019   10 GOBARDHAN BHATRA OR-30-005-008-001/5188 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL030141 Credited 30/08/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 1128

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

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

Total man days : 60