Muster Roll No. : 20906	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377279	Work Name : Kelaguda Field Bunding 20 Ha (2430/LD/10377279)

Measurement Book Detail

MB NO.  1907        Page NO.  31

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 GANAPATI GOUDA OR-30-002-016-004/7068 OTHER MODEIGAM P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL109771 Credited 15/02/2020   2 NILAM NAYAK(Self) OR-30-002-016-004/7160 ST MODEIGAM P P P P P A P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL109771 Credited 15/02/2020   3 ASTU MANGOLI(Self) OR-30-002-016-005/7490 SC MUNDAGAD P P P P P A P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL109771 Credited 15/02/2020   4 PHAGUNU MATIA OR-30-002-016-005/7505 ST MUNDAGAD P P P P P A P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL109771 Credited 15/02/2020   5 DEBADAS HARIJAN(Self) OR-30-002-016-005/7520 SC MUNDAGAD A A A A A A A 0 188 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL148622 Rejected   6 BALARAM MAJHI OR-30-002-016-005/7510 ST MUNDAGAD P P P P P A P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL109771 Credited 15/02/2020   7 NARAHARI HARIJAN(Self) OR-30-002-016-005/7522 SC MUNDAGAD P P P P P A P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL109771 Credited 15/02/2020   8 BALIRAM GOUDA(Self) OR-30-002-016-004/7077 OTHER MODEIGAM P P P P P A P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL109771 Credited 15/02/2020   9 PARBATI HARIJAN OR-30-002-016-005/7521 SC MUNDAGAD A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL109771   10 MADHU HARIJAN OR-30-002-016-004/7076 SC MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL109771   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42