Muster Roll No. : 14818	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : 1991-ksg-18/19-ws    Sanction Date : 07/06/2018
Work Code : 2430/LD/10121214	Work Name : Chikalpadar Field Bunding 16 Ha

Measurement Book Detail

MB NO.  1685        Page NO.  39

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 SOBHA GANDA(Self) OR-30-002-005-003/33993 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL049165 Credited 07/02/2019   2 SANAMANI GANDA OR-30-002-005-003/29312 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL049165 Credited 07/02/2019   3 KUMAR BHATRA OR-30-002-005-003/29414 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL049165 Credited 07/02/2019   4 TULA ROUTA(Son) OR-30-002-005-003/29400 OTHER CHACHARAGUDA A A A A X X X 0 182 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061261 Rejected   5 TULARAM GANDA OR-30-002-005-003/29424 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL049165 Credited 07/02/2019   6 DAIMAN BHATRA OR-30-002-005-003/29327 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL049165 Credited 07/02/2019   7 NARSING BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL049165 Credited 07/02/2019   8 TRILOCHAN BHATRA OR-30-002-005-003/29362 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL049165 Credited 07/02/2019   9 GURUBARU BHATRA OR-30-002-005-003/29379 ST CHACHARAGUDA P P P P X X X 4 182 728 0 0 728 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL049165 Credited 07/02/2019   10 SUKRU BHATRA OR-30-002-005-003/29393 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL049165 Credited 07/02/2019   Daily Attendence 9 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 7280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9464 Average Per labour 946.4

Total man days : 52