Muster Roll No. : 6669	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053	Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL

Measurement Book Detail

MB NO.  06/18-19        Page NO.  105

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 BHAGABAN BHATRA OR-30-002-016-004/6378 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   2 GHENU BHATRA OR-30-002-016-004/6379 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   3 SIBARAM SANTA OR-30-002-016-004/6431 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   4 BASU MAJHI OR-30-002-016-004/6400 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   5 GOPINATH SANTA OR-30-002-016-004/6428 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   6 HARABATI SANTA OR-30-002-016-004/6428 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   7 CHANDRA HARIJAN OR-30-002-016-004/6486 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   8 BALAJI PARAJA OR-30-002-016-004/6445 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   9 JADU BHATRA OR-30-002-016-004/6408 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   10 RAGHUNATH BHATRA OR-30-002-016-004/6391 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60