Muster Roll No. : 12793	Date From : 16/09/2017    Date To : 22/09/2017	Sanction No. : 1389    Sanction Date : 26/04/2017
Work Code : 2430/DP/3138951	Work Name : CHIKALPADAR 2ND YEAR OPERATION C.P 20 Ha

Measurement Book Detail

MB NO.  1142        Page NO.  89

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 PITAMBAR NAYAK OR-30-002-022-001/2321 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL054105 Credited 04/11/2017   2 BAGAL MAJHI OR-30-002-022-001/2305 OTHER KOTTAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL054105   3 DHANSING KALAR OR-30-002-022-001/2294 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL054105 Credited 04/11/2017   4 PHAGUNU KALAR OR-30-002-022-001/2295 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL054105 Credited 04/11/2017   5 DAMU KALAR OR-30-002-022-001/2299 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL054105 Credited 07/11/2017   6 DHANURJYA KUMBHARA OR-30-002-022-001/2300 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL054105 Credited 07/11/2017   7 PADMA BHATRA OR-30-002-022-001/2312 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL054105 Credited 07/11/2017   8 DAINU KALAR OR-30-002-022-001/2291 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL054105 Credited 07/11/2017   9 RAMNATH KALAR OR-30-002-022-001/2293 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL054105 Credited 07/11/2017   10 LACHINDHAR GOUDA OR-30-002-022-001/2301 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054105 Credited 07/11/2017   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54