Muster Roll No. : 16444	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470273	Work Name : Bandimal new grafted cp 10 Ha

Measurement Book Detail

MB NO.  457        Page NO.  9

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 BAIDI KUMBHARA OR-30-002-022-001/2404 OTHER KOTTAGAM P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL026221 Credited 02/09/2021   2 REBATI BHATRA(Self) OR-30-002-017-001/345150 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026221 Credited 02/09/2021   3 JEMA BHATRA(Self) OR-30-002-017-001/345151 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026221 Credited 02/09/2021   4 SATRAM BHATRA(Self) OR-30-002-017-001/345152 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026221 Credited 02/09/2021   5 SITARAM MAJHI(Self) OR-30-002-017-001/345153 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026221 Credited 02/09/2021   6 LACHANDEI BHATRA(Self) OR-30-002-017-001/345154 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026221 Credited 02/09/2021   7 RAMCHANDRA BHATRA(Self) OR-30-002-017-001/345155 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026221 Credited 02/09/2021   8 PHULA BHATRA(Self) OR-30-002-017-001/345156 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026221 Credited 02/09/2021   9 CHANDRA BHATRA(Self) OR-30-002-017-001/345157 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026221 Credited 02/09/2021   10 KAMALI BHATRA(Self) OR-30-002-017-001/345158 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026221 Credited 02/09/2021   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1462

Total man days : 68