Muster Roll No. : 14465	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360505	Work Name : Motigan-3 2nd Year operation CP 10 Ha (2430/DP/10360505)

Measurement Book Detail

MB NO.  1670        Page NO.  131

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 BHAGABATI KALAR OR-30-002-017-001/24148 OTHER MOTIGAM P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL067504 Credited 03/01/2020   2 JHITRU KALAR OR-30-002-017-001/24247 OTHER MOTIGAM P P P P A P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL067504 Credited 03/01/2020   3 SADHURAM JANI(Self) OR-30-002-017-001/24258 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL067504 Credited 03/01/2020   4 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067504 Credited 03/01/2020   5 DALA BHATRA OR-30-002-017-001/24280 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067504 Credited 03/01/2020   6 KHAGU BHATRA OR-30-002-017-001/24286 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067504 Credited 03/01/2020   7 MANIRAM BHATRA OR-30-002-017-001/24189 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067504 Credited 03/01/2020   8 JAYARAM KALAR OR-30-002-017-001/24242 OTHER MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067504 Credited 03/01/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48