Muster Roll No. : 6077	Date From : 14/12/2016    Date To : 20/12/2016	Sanction No. : 1908-ksg-16/17-w.s    Sanction Date : 19/07/2016
Work Code : 2430/DP/3125577	Work Name : Chikalpadar New C.P 20 Ha

Measurement Book Detail

MB NO.  1142        Page NO.  44

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 MAKUNDA KALAR OR-30-002-022-001/2074 OTHER KOTTAGAM A A P P P P P 5 174 870 0 0 870 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL010447 Credited 18/01/2017   2 JAGA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM A A P P P P P 5 174 870 0 0 870 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL010447 Credited 18/01/2017   3 BANAMALI GOUDA OR-30-002-022-001/2096 OTHER KOTTAGAM A A P P P P P 5 174 870 0 0 870 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL010447 Credited 18/01/2017   4 BUTNGI NAYAK OR-30-002-022-001/2098 SC KOTTAGAM A A P P P P P 5 174 870 0 0 870 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL010447 Credited 18/01/2017   5 MAHADEV GOUDA OR-30-002-022-001/2105 OTHER KOTTAGAM A A P P P P P 5 174 870 0 0 870 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL010447 Credited 18/01/2017   6 RATAN KUMBHARA OR-30-002-022-001/2109 OTHER KOTTAGAM A A P P P P P 5 174 870 0 0 870 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL010447 Credited 18/01/2017   7 NIDHI KUMBHARA OR-30-002-022-001/2110 OTHER KOTTAGAM A A P P P P P 5 174 870 0 0 870 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL010447 Credited 18/01/2017   8 CHANDAR BHATRA OR-30-002-022-001/2119 ST KOTTAGAM A A P P P P P 5 174 870 0 0 870 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL010447 Credited 18/01/2017   9 JAGABANDHU KALAR OR-30-002-022-001/2121 OTHER KOTTAGAM A A P P P P P 5 174 870 0 0 870 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL010447 Credited 18/01/2017   10 RAGHUNATH KUMBHARA OR-30-002-022-001/2128 OTHER KOTTAGAM A A P P P P P 5 174 870 0 0 870 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL010447 Credited 18/01/2017   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 1740 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50