Muster Roll No. : 25838	Date From : 13/03/2018    Date To : 19/03/2018	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.  124

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 SANU BHATRA OR-30-002-022-001/2196 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL106981 Credited 31/03/2018   2 MANSAI BHATRA OR-30-002-022-001/2223 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL106981 Credited 31/03/2018   3 KHAGU BHATRA OR-30-002-022-001/2232 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL106981 Credited 31/03/2018   4 UANSU KALAR OR-30-002-022-001/2234 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL106981 Credited 31/03/2018   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24