Muster Roll No. : 16941	Date From : 23/03/2019    Date To : 29/03/2019	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.  59

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 BUDAI HARIJAN OR-30-002-005-003/29332 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL058757 Credited 02/04/2019   2 BHAGABAN HARIJAN OR-30-002-005-003/29334 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   3 JANAKI HARIJAN OR-30-002-005-003/29334 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   4 BAIDNATH BHATRA OR-30-002-005-003/29336 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   5 KARANA BHATRA OR-30-002-005-003/29336 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   6 LACHAMI BHATRA OR-30-002-005-003/29338 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   7 RATAN BHATRA OR-30-002-005-003/29321 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   8 KAMALOCHAN GOUDA OR-30-002-005-003/29322 OTHER CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   9 BALSING BHATRA OR-30-002-005-003/29323 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   10 BADAR NAYAK OR-30-002-005-003/29330 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 6552 Amount Paid Other 1092

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

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

Total man days : 60