Muster Roll No. : 12234	Date From : 29/09/2018    Date To : 05/10/2018	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.  1

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 RATAN BHATRA OR-30-002-005-003/29321 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039919 Credited 29/11/2018   2 KAMALOCHAN GOUDA OR-30-002-005-003/29322 OTHER CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039919 Credited 29/11/2018   3 BALSING BHATRA OR-30-002-005-003/29323 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039919 Credited 29/11/2018   4 BADAR NAYAK OR-30-002-005-003/29330 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039919 Credited 29/11/2018   5 RAMAI NAYAK OR-30-002-005-003/29330 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL039919 Credited 29/11/2018   6 BHAGABAN HARIJAN OR-30-002-005-003/29334 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039919 Credited 29/11/2018   7 JANAKI HARIJAN OR-30-002-005-003/29334 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL039919 Credited 29/11/2018   8 BAIDNATH BHATRA OR-30-002-005-003/29336 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039919 Credited 29/11/2018   9 KARANA BHATRA OR-30-002-005-003/29336 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL039919 Credited 29/11/2018   10 LACHAMI BHATRA OR-30-002-005-003/29338 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL039919 Credited 29/11/2018   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 7644 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60