Muster Roll No. : 29062	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384739	Work Name : Khuna-II grafted C.P 10 Ha (2430/DP/10384739)

Measurement Book Detail

MB NO.  11        Page NO.  40

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 BIMALA BHATRA OR-30-002-007-004/34379 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066463 Credited 02/12/2020   2 BUDRI BHATRA OR-30-002-007-004/34380 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066463 Credited 02/12/2020   3 UJWALA BHATRA OR-30-002-007-004/34381 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066463 Credited 02/12/2020   4 HIRASING BHATRA OR-30-002-007-004/34382 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066463 Credited 02/12/2020   5 TRINATH DHAKAD OR-30-002-007-004/34383 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066463 Credited 02/12/2020   6 KHAGA BHATRA OR-30-002-007-004/34384 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066463 Credited 02/12/2020   7 RAHIT KUMAR JANI OR-30-002-017-002/34202 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066463 Credited 02/12/2020   8 PURNA JANI OR-30-002-017-002/34203 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066463 Credited 02/12/2020   9 SAMALU JANI OR-30-002-017-002/34204 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066463 Credited 02/12/2020   10 KARNA PUJARI OR-30-002-017-002/34205 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066463 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70