Muster Roll No. : 17893	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/LD/10441878	Work Name : Samarathaguda Field bunding 10 ha

Measurement Book Detail

MB NO.  386        Page NO.  4

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 LACHANDEI BHATRA OR-30-002-023-004/33613 SC TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL051322 Credited 26/08/2020   2 ASTA PUJARI OR-30-002-023-004/33616 ST TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL051322 Credited 26/08/2020   3 PHULA PUJARI OR-30-002-023-004/33617 ST TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL051322 Credited 26/08/2020   4 BIMALA CHRISTYAN OR-30-002-023-004/33619 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL051322 Credited 26/08/2020   5 SURYAMANI HARIJAN OR-30-002-023-004/33665 SC TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL051322 Credited 26/08/2020   6 KUNDA PUJARI OR-30-002-023-004/33688 ST TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL051322 Credited 26/08/2020   7 DUMURI MALI OR-30-002-023-004/33725 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL051322 Credited 26/08/2020   8 MALATI SAMRATH OR-30-002-023-004/33608 ST TEMRA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL051322 Credited 26/08/2020   9 RABISING SAMRATH OR-30-002-023-004/33608 ST TEMRA A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL110689 Rejected   10 SANTI HARIJAN OR-30-002-023-004/33664 SC TEMRA A A A A A A A 0 207 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL095300 Rejected   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56