Muster Roll No. : 19207	Date From : 07/02/2018    Date To : 13/02/2018	Sanction No. : 1389    Sanction Date : 26/04/2017
Work Code : 2430/DP/3138951	Work Name : CHIKALPADAR 2ND YEAR OPERATION C.P 20 Ha

Measurement Book Detail

MB NO.  1142        Page NO.  112

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 PARSURAM BHATRA OR-30-002-022-001/2261 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL085388 Credited 17/04/2018   2 MADAN KALAR OR-30-002-022-001/2158 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL085388 Credited 18/04/2018   3 GOBARDHAN BHATRA OR-30-002-022-001/2161 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL085388 Credited 18/04/2018   4 KAMALU NAYAK OR-30-002-022-001/2165 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL085388 Credited 18/04/2018   5 ANTU KALAR OR-30-002-022-001/2175 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL085388 Credited 18/04/2018   6 CHAITU KALAR OR-30-002-022-001/2191 OTHER KOTTAGAM A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL085388   7 SANU BHATRA OR-30-002-022-001/2196 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL085388 Credited 18/04/2018   8 MANSAI BHATRA OR-30-002-022-001/2223 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL085388 Credited 18/04/2018   9 KHAGU BHATRA OR-30-002-022-001/2232 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL085388 Credited 18/04/2018   10 UANSU KALAR OR-30-002-022-001/2234 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL085388 Credited 18/04/2018   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54