Muster Roll No. : 31675	Date From : 26/03/2020    Date To : 30/03/2020	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360494	Work Name : Mandriguda 3rd Year operation CP 20 Ha (2430/DP/10360494)

Measurement Book Detail

MB NO.  1373        Page NO.  190

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 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 DHANSING KALAR OR-30-002-022-001/2294 OTHER KOTTAGAM P P P X X 3 188 564 0 0 564 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147057 Credited 09/04/2020   2 BASA KALAR OR-30-002-022-001/34058 ST KOTTAGAM P P P A A 3 188 564 0 0 564 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147057 Credited 09/04/2020   3 LAKHI BHATRA OR-30-002-022-001/2373 ST KOTTAGAM P P P A A 3 188 564 0 0 564 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL147057 Credited 11/05/2020   Daily Attendence 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 9