Muster Roll No. : 14462	Date From : 25/10/2019    Date To : 31/10/2019	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.  125

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 BHAGABATI KALAR OR-30-002-017-001/24148 OTHER MOTIGAM P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL057107 Credited 05/11/2019   2 JHITRU KALAR OR-30-002-017-001/24247 OTHER MOTIGAM P P P P A P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL057107 Credited 06/11/2019   3 SADHURAM JANI(Self) OR-30-002-017-001/24258 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL057107 Credited 05/11/2019   4 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 2430002WL057107 Credited 05/11/2019   5 MADHU JANI OR-30-002-017-001/24265 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL057107 Credited 06/11/2019   6 DALA BHATRA OR-30-002-017-001/24280 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL057107 Credited 05/11/2019   7 KHAGU BHATRA OR-30-002-017-001/24286 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL057107 Credited 06/11/2019   8 MANIRAM BHATRA OR-30-002-017-001/24189 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL057107 Credited 05/11/2019   9 JAGABANDHU HARIJAN(Self) OR-30-002-017-001/24220 SC MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL057107 Credited 06/11/2019   10 JAYARAM KALAR OR-30-002-017-001/24242 OTHER MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL057107 Credited 05/11/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60