Muster Roll No. : 14292	Date From : 09/01/2019    Date To : 15/01/2019	Sanction No. : 1991-ksg-18/19-ws    Sanction Date : 07/06/2018
Work Code : 2430/DP/10224517	Work Name : Michia 3rd Yr Operation C.P 20 Ha

Measurement Book Detail

MB NO.  1134        Page NO.  140

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 KHADI BHATRA(Self) OR-30-002-018-003/30033 ST JABAGUDA P P P P A P P 6 182 1092 0 0 1092       2430002WL048674 Credited 19/01/2019   2 KAMALOCHAN CHALAN(Self) OR-30-002-018-003/30058 ST JABAGUDA P P P P A P P 6 182 1092 0 0 1092 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL048674 Credited 19/01/2019   3 KHAGAPATI SANTA OR-30-002-018-004/30756 ST KATRIGUDA P P P P A P P 6 182 1092 0 0 1092 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL048674 Credited 19/01/2019   4 TRIPATISANTA OR-30-002-018-004/30758 ST KATRIGUDA P P P P A P P 6 182 1092 0 0 1092 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL048674 Credited 19/01/2019   5 LAXMU SANTA OR-30-002-018-004/30754 ST KATRIGUDA P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL048674 Credited 19/01/2019   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 1092

Total man days : 30