Muster Roll No. : 13598	Date From : 07/11/2018    Date To : 13/11/2018	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.  15

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 SULA GOUDA OR-30-002-005-003/29387 OTHER CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL046667 Credited 28/11/2018   2 KUMAR BHATRA OR-30-002-005-003/29414 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL046667 Credited 28/11/2018   3 LOKANATH GOUDA OR-30-002-005-003/29387 OTHER CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL046667 Credited 28/11/2018   4 GANESWAR BHATRA OR-30-002-005-003/29415 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL046667 Credited 29/11/2018   5 KANIPADAR MAJHI OR-30-002-005-003/29373 ST CHACHARAGUDA P P P P X X X 4 182 728 0 0 728 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL046667 Credited 29/11/2018   6 KHAGAPATI GANDA(Self) OR-30-002-005-003/29376 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL046667 Credited 29/11/2018   7 DHANASAI BHATRA OR-30-002-005-003/29384 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL046667 Credited 29/11/2018   8 PADAM BHATRA OR-30-002-005-003/29388 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL046667 Credited 29/11/2018   9 DHANA BHATRA OR-30-002-005-003/29389 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL046667 Credited 29/11/2018   10 KULDHAR V OR-30-002-005-003/29391 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL046667 Credited 29/11/2018   Daily Attendence 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 7280 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 1055.6

Total man days : 58