Muster Roll No. : 14475	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360495	Work Name : Kachiaguda 3rd Year operation CP 20 Ha (2430/DP/10360495)

Measurement Book Detail

MB NO.  1395        Page NO.  178

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 DINA GOUDA OR-30-002-022-001/2387 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064308 Credited 03/01/2020   2 DURJYADHAN HARIJAN OR-30-002-022-001/2217 SC KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064308 Credited 03/01/2020   3 ASTI KALAR OR-30-002-022-001/2176 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064308 Credited 03/01/2020   4 DASRU KALAR OR-30-002-022-001/2269 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064308 Credited 03/01/2020   5 PADAM KALAR OR-30-002-022-001/2276 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064308 Credited 03/01/2020   6 TULARAM NAYAK OR-30-002-007-001/31555 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064308 Credited 03/01/2020   7 SADAN BHATRA(Self) OR-30-002-007-001/33940 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064308 Credited 03/01/2020   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42