Muster Roll No. : 15770	Date From : 11/07/2020    Date To : 17/07/2020	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.  14

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 PREMSILA HARIJAN OR-30-002-024-001/14397 SC BAARAGAM P P P P A P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL044650 Credited 03/08/2020   2 GORIMANI BISOI OR-30-002-024-001/14489 OTHER BAARAGAM P P P P A P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL044650 Credited 03/08/2020   3 MANDARA BHATRA OR-30-002-024-001/14246 ST BAARAGAM P P P P A P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL044650 Credited 03/08/2020   4 SADA BHATRA OR-30-002-024-001/14246 ST BAARAGAM P P P P A P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL044650 Credited 03/08/2020   5 DAMU BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P P A P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL044650 Credited 03/08/2020   6 SUPATI BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P P A P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL044650 Credited 03/08/2020   7 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P A P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL044650 Credited 03/08/2020   8 PHULMATI HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P A P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL044650 Credited 03/08/2020   9 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P A P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL044650 Credited 03/08/2020   10 BHANUMATI HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P A P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL044650 Credited 03/08/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60