Muster Roll No. : 22454	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377387	Work Name : Field Bunding at Kadabhata (2430/LD/10377387)

Measurement Book Detail

MB NO.  1877        Page NO.  14

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 PAKULU BHATRA(Self) OR-30-007-003-002/32507 OTHER BIRIGUDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL097855 Credited 29/01/2020   2 PATI GOUDA(Self) OR-30-007-003-002/32544 OTHER BIRIGUDA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL097855 Credited 29/01/2020   3 MONOMOTI BISOI OR-30-007-003-002/3277 OTHER BIRIGUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097855 Credited 29/01/2020   4 MADAN HARIJAN OR-30-007-003-002/3382 SC BIRIGUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097855 Credited 29/01/2020   5 PADMU BHATRA(Self) OR-30-007-003-002/32511 OTHER BIRIGUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097855 Credited 29/01/2020   6 KESHWAR BHATRA(Self) OR-30-007-003-002/32519 OTHER BIRIGUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097855 Credited 29/01/2020   7 KAMALSING HARIJAN OR-30-007-003-002/2740 SC BIRIGUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097855 Credited 29/01/2020   8 KAMULU HARIJAN OR-30-007-003-002/2778 SC BIRIGUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097855 Credited 29/01/2020   9 HANU GOUD OR-30-007-003-002/3063 OTHER BIRIGUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097855 Credited 29/01/2020   10 MITIKI BISOI OR-30-007-003-002/3225 OTHER BIRIGUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097855 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

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

Total man days : 60