Muster Roll No. : 5248	Date From : 16/07/2017    Date To : 22/07/2017	Sanction No. : 1389    Sanction Date : 26/04/2017
Work Code : 2430/DP/3138951	Work Name : CHIKALPADAR 2ND YEAR OPERATION C.P 20 Ha

Measurement Book Detail

MB NO.  1142        Page NO.  72

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 PADAM KALAR OR-30-002-022-001/2144 OTHER KOTTAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL026544 Credited 05/08/2017   2 DASARATH KALAR OR-30-002-022-001/2173 OTHER KOTTAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL026544 Credited 05/08/2017   3 BISWANATH BHATRA OR-30-002-022-001/2138 ST KOTTAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL026544 Credited 05/08/2017   4 KESHABA KALAR OR-30-002-022-001/2156 OTHER KOTTAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL026544 Credited 05/08/2017   5 GOBINDA KALAR OR-30-002-022-001/2156 OTHER KOTTAGAM P P P P P P A 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026544 Credited 05/08/2017   6 HANU BHATRA OR-30-002-022-001/2188 ST KOTTAGAM P P P P P P A 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026544 Credited 05/08/2017   7 BANAMALI GOUDA OR-30-002-022-001/2096 OTHER KOTTAGAM P P P P P P A 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026544 Credited 05/08/2017   8 BUTNGI NAYAK OR-30-002-022-001/2098 SC KOTTAGAM P P P P P P A 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026544 Credited 05/08/2017   9 MAHADEV GOUDA OR-30-002-022-001/2105 OTHER KOTTAGAM P P P P P P A 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026544 Credited 05/08/2017   10 RATAN KUMBHARA OR-30-002-022-001/2109 OTHER KOTTAGAM P P P P P P A 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026544 Credited 05/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60