Muster Roll No. : 12243	Date From : 06/10/2018    Date To : 12/10/2018	Sanction No. : 1991-ksg-18/19-ws    Sanction Date : 07/06/2018
Work Code : 2430/LD/10121214	Work Name : Chikalpadar Field Bunding 16 Ha

Measurement Book Detail

MB NO.  1685        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 SULA HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL039936 Credited 29/11/2018   2 NARRSING MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL039936 Credited 29/11/2018   3 LAKI BHATRA OR-30-002-005-003/29367 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039936 Credited 29/11/2018   4 KANIPADAR MAJHI OR-30-002-005-003/29373 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL039936 Credited 29/11/2018   5 KHAGAPATI GANDA(Self) OR-30-002-005-003/29376 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039936 Credited 29/11/2018   6 DHANAR BHATRA OR-30-002-005-003/29378 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039936 Credited 29/11/2018   7 GURUBARU BHATRA OR-30-002-005-003/29379 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039936 Credited 29/11/2018   8 GHASI BHATRA OR-30-002-005-003/29383 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039936 Credited 29/11/2018   9 DHANASAI BHATRA OR-30-002-005-003/29384 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039936 Credited 29/11/2018   10 SALIM BHATRA OR-30-002-005-003/29386 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039936 Credited 29/11/2018   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60