Muster Roll No. : 15648	Date From : 16/03/2019    Date To : 22/03/2019	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.  55

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 GOUDA OR-30-002-001-002/5594 ST ATIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053023 Credited 11/04/2019   2 SIBA GOUDA OR-30-002-001-002/5384 ST ATIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053023 Credited 11/04/2019   3 NAASINGH JANI(Self) OR-30-002-001-002/5527 ST ATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053023   4 RAMDHAR BHATRA OR-30-002-001-002/5422 ST ATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053023   5 TEMRAJ BHATRA OR-30-002-001-002/5426 ST ATIGAM P P P P P P A 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   6 ASTU BHATRA OR-30-002-001-002/5420 ST ATIGAM P P P P P P A 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   7 LAXMU KALAR OR-30-002-001-002/5643 ST ATIGAM P P P P P P X 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   8 BANAMALI ROUTA OR-30-002-005-003/29349 OTHER CHACHARAGUDA P P P P P P A 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   9 NARRSING MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P P P A 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   10 RAGHU PUJARI OR-30-002-001-002/5350 ST ATIGAM P P P P P P A 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48