Muster Roll No. : 5847	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 2239-ngp-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360748	Work Name : GRAFTED CP FOR 1ST/2ND/3RD AT TENTULIGUDA

Measurement Book Detail

MB NO.  1939        Page NO.  90

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 MONO GOUDA OR-30-005-008-001/4199 OTHER CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316       2430005WL060146 Credited 03/01/2020   2 MUKTA JANI(Wife) OR-30-005-008-001/4281 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005WL060146 Credited 03/01/2020   3 MANGARAJ NAYAK OR-30-005-008-001/4288 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005WL060146 Credited 03/01/2020   4 KANHAI JANI(Son) OR-30-005-008-001/4312 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005WL060146 Credited 03/01/2020   5 TEMRAJ TANTI OR-30-005-008-001/4351 SC CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005WL060146 Credited 03/01/2020   6 LAXMI GOUDA OR-30-005-008-001/4358 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005WL060146 Credited 03/01/2020   7 PARSU GOUDA OR-30-005-008-001/4354 OTHER CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL060146 Credited 03/01/2020   8 NARASINGH BHATRA OR-30-005-008-001/4251 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL060146 Credited 03/01/2020   9 SANPATI HARIJAN OR-30-005-008-001/4110 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL060146 Credited 03/01/2020   10 CHAMURU BHATRA OR-30-005-008-001/4144 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL060146 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 9212 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70