Muster Roll No. : 18646	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360505	Work Name : Motigan-3 2nd Year operation CP 10 Ha (2430/DP/10360505)

Measurement Book Detail

MB NO.  1670        Page NO.  140

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 RAINU BHATRA OR-30-002-017-001/23936 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL148621   2 ISWAR GODUA OR-30-002-017-001/23948 OTHER MOTIGAM P P P P A P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL148621   3 SATAI BHATRA OR-30-002-017-001/24016 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL090318 Credited 29/01/2020   4 RAMDHAR PANKA OR-30-002-017-001/24072 SC MOTIGAM A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL090318   5 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL090318 Credited 29/01/2020   6 RAMDHAR MAJHI OR-30-002-017-001/23907 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL090318 Credited 29/01/2020   7 DAMU BANJARA OR-30-002-017-001/23916 ST MOTIGAM P P X X X X X 2 188 376 0 0 376 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL090318 Credited 29/01/2020   8 GOBINDA BHATRA OR-30-002-017-001/23934 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL090318 Credited 29/01/2020   Daily Attendence 7 7 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6016 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7144 Average Per labour 893

Total man days : 38