Muster Roll No. : 18729	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/LD/10441864	Work Name : Rajoda Field bunding 10 ha

Measurement Book Detail

MB NO.  39        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 HARI BHATRA(Self) OR-30-002-018-008/34430 ST PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL055744 Credited 08/09/2020   2 SUBAE HARIJAN OR-30-002-018-008/34692 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055744 Credited 08/09/2020   3 DAMU BHATARA OR-30-002-018-008/34693 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055744 Credited 08/09/2020   4 KRUSHA MALI OR-30-002-018-008/34695 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055744 Credited 08/09/2020   5 KUSUMA MALI OR-30-002-018-008/34696 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055744 Credited 08/09/2020   6 SANAMATI PUJARI OR-30-002-018-008/34697 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055744 Credited 08/09/2020   7 JAGABANDHU BHATARA OR-30-002-018-008/34699 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055744 Credited 08/09/2020   8 MUNA BHATARA OR-30-002-018-008/34700 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055744 Credited 08/09/2020   9 SANSAE BHATARA OR-30-002-018-008/34701 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055744 Credited 08/09/2020   10 GHASAMANI BHATARA OR-30-002-018-008/34702 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055744 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70