Muster Roll No. : 13608	Date From : 28/11/2018    Date To : 04/12/2018	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.  24

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 SADAN BHATRA OR-30-002-005-007/29694 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061099 Credited 07/10/2020   2 ARJUNA BHATRA OR-30-002-005-007/29868 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL047887 Credited 10/12/2018   3 MADHU BHATRA OR-30-002-005-007/29694 ST SINDHIBHATA A A A A A A A 0 182 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL061307 Rejected   4 JUGSAI V OR-30-002-005-007/29848 ST SINDHIBHATA A A A A A A A 0 182 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL061307 Rejected   5 JAYADEV BHATRA OR-30-002-005-007/29864 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047887 Credited 10/12/2018   6 SAMDAS HARIJAN OR-30-002-005-007/29467 SC SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047887 Credited 10/12/2018   7 AMALA BHATRA OR-30-002-005-007/29469 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047887 Credited 10/12/2018   8 ASTUMAJI OR-30-002-005-007/29475 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047887 Credited 10/12/2018   9 ASMAN BHATRA OR-30-002-005-007/29484 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047887 Credited 10/12/2018   10 SYAMA BHATRA OR-30-002-005-007/29653 ST SINDHIBHATA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047887 Credited 10/12/2018   Daily Attendence 8 8 8 8 0 8 8

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

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

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

Total man days : 48