Muster Roll No. : 3598	Date From : 11/07/2018    Date To : 17/07/2018	Sanction No. : 1991-ksg-18/19-ws    Sanction Date : 07/06/2018
Work Code : 2430/LD/10121221	Work Name : Parajaguda Field Bunding

Measurement Book Detail

MB NO.  1418        Page NO.  5

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 BAISAKH HARIJAN OR-30-002-016-005/7521 SC MUNDAGAD A A A A A A A 0 0 0 0 0 0       2430002WL012841   2 BUDU BHATRA OR-30-002-016-005/7661 ST MUNDAGAD A A A A A A A 0 182 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061199 Rejected   3 BISWANATH PUJARI OR-30-002-016-005/7727 ST MUNDAGAD P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012841 Credited 29/08/2018   4 KAMALOCHAN CHANDAL(Self) OR-30-002-016-005/7636 SC MUNDAGAD P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012841 Credited 29/08/2018   5 RANU MAJHI OR-30-002-016-005/7667 ST MUNDAGAD P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012841 Credited 29/08/2018   6 PADLAM KEUTA OR-30-002-016-005/7662 SC MUNDAGAD P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012841 Credited 29/08/2018   7 DAMBURU CHALAN OR-30-002-016-005/7568 OTHER MUNDAGAD P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL060522 Credited 29/01/2020   8 JAGAT BETLIA OR-30-002-016-005/7675 ST MUNDAGAD P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012841 Credited 29/08/2018   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 819

Total man days : 36