Muster Roll No. : 3628	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : 1908-ksg-16/17-w.s    Sanction Date : 19/07/2016
Work Code : 2430/DP/3125577	Work Name : Chikalpadar New C.P 20 Ha

Measurement Book Detail

MB NO.  1142        Page NO.  3

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 MAKUNDA KALAR OR-30-002-022-001/2074 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   2 JAGA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   3 BANAMALI GOUDA OR-30-002-022-001/2096 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   4 BUTNGI NAYAK OR-30-002-022-001/2098 SC KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   5 MAHADEV GOUDA OR-30-002-022-001/2105 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   6 RATAN KUMBHARA OR-30-002-022-001/2109 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   7 NIDHI KUMBHARA OR-30-002-022-001/2110 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   8 CHANDAR BHATRA OR-30-002-022-001/2119 ST KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   9 JAGABANDHU KALAR OR-30-002-022-001/2121 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   10 RAGHUNATH KUMBHARA OR-30-002-022-001/2128 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60