Muster Roll No. : 14168	Date From : 31/12/2018    Date To : 06/01/2019	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.  37

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 GORIMANI BHATRA OR-30-002-007-001/31632 ST BANKULI A A A A A A A 0 0 0 0 0 0 BANKULI BANKULI 2430002007 2430002WL048447   2 KUSUMDEI BHATRA(Daughter-in-Law) OR-30-002-007-001/31574 ST BANKULI P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL048447 Credited 10/01/2019   3 JALDHAR BHATRA OR-30-002-007-001/31577 ST BANKULI P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL048447 Credited 10/01/2019   4 SAGANU BHATRA OR-30-002-007-001/31467 ST BANKULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048447   5 JAGABANDHU BHATRA OR-30-002-007-001/31502 ST BANKULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048447   6 CHAITAN V OR-30-002-007-001/31574 ST BANKULI P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048447 Credited 10/01/2019   7 SABITA BHATRA OR-30-002-007-001/31467 ST BANKULI P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048447 Credited 10/01/2019   8 JAITI BHATRA OR-30-002-007-001/31577 ST BANKULI P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048447 Credited 10/01/2019   9 JUGSAI V OR-30-002-005-007/29848 ST SINDHIBHATA A A A A A A A 0 182 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL061307 Rejected   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 30