Muster Roll No. : 18647	Date From : 28/12/2019    Date To : 03/01/2020	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 RAMDHAR PANKA OR-30-002-017-001/24072 SC MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL094279 Credited 29/01/2020   4 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P X X X 4 188 752 0 0 752 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL094279 Credited 29/01/2020   5 RAMDHAR MAJHI OR-30-002-017-001/23907 ST MOTIGAM P P P P X X X 4 188 752 0 0 752 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL094279 Credited 29/01/2020   Daily Attendence 5 5 5 5 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2632 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 977.6

Total man days : 26