Muster Roll No. : 25432	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384750	Work Name : Modeigan-I grafted C.P. 10 ha (2430/DP/10384750)

Measurement Book Detail

MB NO.  350        Page NO.  44

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 CHAMARU GOUDA(Self) OR-30-002-016-002/8921 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0       2430002WL061810   2 DAMBARU CHALAN(Self) OR-30-002-016-002/8924 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0       2430002WL061810   3 KRUPASINDU GOUDA(Self) OR-30-002-016-002/8928 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0       2430002WL061810   4 PRASANNA KU MAHAPATRA(Self) OR-30-002-016-002/8927 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL061810   5 JOGENDRA BHATRA OR-30-002-016-004/6342 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061810 Credited 13/10/2020   6 DANURJAYA GOUDA(Self) OR-30-002-016-002/8926 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061810   7 BOLI GOUDA(Self) OR-30-002-016-002/8922 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061810   8 DHARMU GOUDA(Self) OR-30-002-016-002/8923 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061810   9 TRIPATI GOUDA(Self) OR-30-002-016-002/8929 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061810   10 MANGALA BHATRA OR-30-002-016-004/6346 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL061810 Credited 14/10/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14