Muster Roll No. : 14099	Date From : 10/12/2018    Date To : 16/12/2018	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.  27

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 KUMAR BHATRA OR-30-002-005-003/29414 ST CHACHARAGUDA P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL048219 Credited 29/12/2018   2 TULARAM GANDA OR-30-002-005-003/29424 SC CHACHARAGUDA P P P P P A P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048219 Credited 29/12/2018   3 HARIBANDHU HARIJAN OR-30-002-005-007/29454 SC SINDHIBHATA P P P P P A P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048219 Credited 29/12/2018   4 PITAM BHATRA OR-30-002-005-007/29457 ST SINDHIBHATA P P P P P A P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048219 Credited 29/12/2018   5 SAMDAS HARIJAN OR-30-002-005-007/29467 SC SINDHIBHATA P P P P P A P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048219 Credited 29/12/2018   6 GOPI BHATRA OR-30-002-005-007/29468 ST SINDHIBHATA P P P P P A P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048219 Credited 29/12/2018   7 AMALA BHATRA OR-30-002-005-007/29469 ST SINDHIBHATA P P P P P A P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048219 Credited 29/12/2018   8 PARSURAM BHATRA OR-30-002-005-007/29470 ST SINDHIBHATA P P P P P A P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048219 Credited 29/12/2018   9 GURUBANDHU HARIJAN OR-30-002-005-007/29471 SC SINDHIBHATA P P P P P A P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048219 Credited 29/12/2018   10 ASMAN BHATRA OR-30-002-005-007/29484 ST SINDHIBHATA P P P P P A P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048219 Credited 29/12/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60