Muster Roll No. : 24316	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377279	Work Name : Kelaguda Field Bunding 20 Ha (2430/LD/10377279)

Measurement Book Detail

MB NO.  1907        Page NO.  115

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 L BHATRA(Son) OR-30-002-016-004/6354 ST MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002WL059976   2 BALARAM BHATRA(Grandson) OR-30-002-016-004/6358 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL059976 Credited 01/10/2020   3 BHAGABATI BHATRA OR-30-002-016-004/6358 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL059976 Credited 01/10/2020   4 SAMARU SOURA(Self) OR-30-002-016-004/6546 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL059976 Credited 30/09/2020   5 JOGENDRA BHATRA OR-30-002-016-004/6342 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL059976 Credited 01/10/2020   6 BHAGABAN BHATRA OR-30-002-016-004/6378 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL059976 Credited 01/10/2020   7 PADMAN MAJHI OR-30-002-016-004/6399 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL059976 Credited 01/10/2020   8 PHAGUNU SANTA OR-30-002-016-004/6420 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL059976 Credited 01/10/2020   9 BALAJI PARAJA OR-30-002-016-004/6445 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL059976 Credited 01/10/2020   10 MANGALA BHATRA OR-30-002-016-004/6346 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL059976 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

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

Total man days : 63