Muster Roll No. : 12259	Date From : 20/10/2018    Date To : 26/10/2018	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.  10

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 RAJU BHATRA OR-30-002-005-007/29695 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL042585 Credited 29/11/2018   2 SADAN BHATRA OR-30-002-005-007/29694 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061099 Credited 07/10/2020   3 MADHU BHATRA OR-30-002-005-007/29694 ST SINDHIBHATA A A A A A A A 0 182 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL061307 Rejected   4 JEMA BHATRA OR-30-002-005-007/29699 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018   5 DEBA BHATRA(Self) OR-30-002-005-007/29701 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018   6 SAMSAI BHATRA(Self) OR-30-002-005-007/29490 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018   7 DURJAN BHATRA OR-30-002-005-007/29630 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018   8 MANGTU PUJARI OR-30-002-005-007/29631 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018   9 PHULSING BHATRA OR-30-002-005-007/29653 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018   10 ASARAM V OR-30-002-005-007/29644 ST SINDHIBHATA A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042585   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48