Muster Roll No. : 14610	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360498	Work Name : Atigan 3rd Year operation CP 20 Ha (2430/DP/10360498)

Measurement Book Detail

MB NO.  1396        Page NO.  144

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 LALIT BHATRA OR-30-002-001-002/5409 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL062890 Credited 03/01/2020   2 ISWAR BHATRA OR-30-002-001-002/5411 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL062890 Credited 03/01/2020   3 SANADHAR BHATRA OR-30-002-001-002/5414 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL062890 Credited 03/01/2020   4 RATAN MAJHI(Self) OR-30-002-001-003/5315 ST DONGABEDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL062890 Credited 03/01/2020   5 DHANPATI BINDHANI(Self) OR-30-002-001-003/5344 ST DONGABEDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL062890 Credited 03/01/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30