Muster Roll No. : 11081	Date From : 04/08/2017    Date To : 10/08/2017	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.  78

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 DASARATH KALAR OR-30-002-022-001/2173 OTHER KOTTAGAM P P P P A A A 4 176 704 0 0 704 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL112070 Credited 29/01/2020   2 KHAGU BHATRA OR-30-002-022-001/2232 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL041580 Credited 26/09/2017   3 JULPI BHATRA OR-30-002-022-001/2253 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL041580 Credited 26/09/2017   4 MOTIRAM KALAR OR-30-002-022-001/2273 OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL041580 Credited 26/09/2017   5 MADHUSUDAN BHATRA OR-30-002-022-001/2401 ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL041580 Credited 26/09/2017   6 BANAMALI GOUDA OR-30-002-022-001/2096 OTHER KOTTAGAM P P P P A A A 4 176 704 0 0 704 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL041580 Credited 26/09/2017   7 BUTNGI NAYAK OR-30-002-022-001/2098 SC KOTTAGAM P P P P A A A 4 176 704 0 0 704 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL041580 Credited 26/09/2017   8 MAHADEV GOUDA OR-30-002-022-001/2105 OTHER KOTTAGAM P P P P A A A 4 176 704 0 0 704 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL041580 Credited 26/09/2017   9 RATAN KUMBHARA OR-30-002-022-001/2109 OTHER KOTTAGAM P P P P A A A 4 176 704 0 0 704 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL041580 Credited 26/09/2017   Daily Attendence 9 9 9 9 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 3168 Amount Paid Other 3872

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 860.4445

Total man days : 44