Muster Roll No. : 10425	Date From : 21/06/2020    Date To : 27/06/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384736	Work Name : Neigan grafted C.P 10 Ha (2430/DP/10384736)

Measurement Book Detail

MB NO.  348        Page NO.  7

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 MAHADEV GANDA OR-30-002-024-001/14530 SC BAARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL037251   2 MANCHARAM BHATRA OR-30-002-024-001/14609 ST BAARAGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL037251 Credited 08/07/2020   3 MANA PUJARI(Self) OR-30-002-024-001/14646 ST BAARAGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL037251 Credited 08/07/2020   4 PREMSILA HARIJAN OR-30-002-024-001/14397 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL037251 Credited 08/07/2020   5 GORIMANI BISOI OR-30-002-024-001/14489 OTHER BAARAGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL037251 Credited 08/07/2020   6 GANGADHAR BISOI OR-30-002-024-001/14489 OTHER BAARAGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL037251 Credited 08/07/2020   7 BRUNDI GANDA OR-30-002-024-001/14530 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL037251 Credited 08/07/2020   8 PHULMATI HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL037251 Credited 08/07/2020   9 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL037251 Credited 08/07/2020   10 BHANUMATI HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL037251 Credited 08/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63