Muster Roll No. : 13097	Date From : 02/11/2017    Date To : 08/11/2017	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.  96

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 2430002WL055232 Credited 15/11/2017   2 PADAM KALAR OR-30-002-022-001/2276 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL055232 Credited 15/11/2017   3 JULPI BHATRA OR-30-002-022-001/2253 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL055232 Credited 16/11/2017   4 SANU GOUDA OR-30-002-022-001/2259 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL055232 Credited 16/11/2017   5 SANU BHATRA OR-30-002-022-001/2263 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL055232 Credited 16/11/2017   6 MANIA KALAR OR-30-002-022-001/2270 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL055232 Credited 16/11/2017   7 KRUSHNA KALAR OR-30-002-022-001/2271 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL055232 Credited 16/11/2017   8 ARJUN KALAR OR-30-002-022-001/2272 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL055232 Credited 16/11/2017   9 MOTIRAM KALAR OR-30-002-022-001/2273 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL055232 Credited 16/11/2017   10 SUKALU KALAR OR-30-002-022-001/2273 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL055232 Credited 16/11/2017   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60