Muster Roll No. : 7713	Date From : 30/07/2019    Date To : 05/08/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360498	Work Name : Atigan 3rd Year operation CP 20 Ha (2430/DP/10360498)

Measurement Book Detail

MB NO.  1396        Page NO.  126

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 BHUKTA BHATRA OR-30-002-001-002/5395 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL025161 Credited 27/08/2019   2 LALIT BHATRA OR-30-002-001-002/5409 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025161 Credited 27/08/2019   3 ISWAR BHATRA OR-30-002-001-002/5411 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025161 Credited 27/08/2019   4 SANADHAR BHATRA OR-30-002-001-002/5414 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025161 Credited 27/08/2019   5 RATAN MAJHI(Self) OR-30-002-001-003/5315 ST DONGABEDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025161 Credited 27/08/2019   6 DHANPATI BINDHANI(Self) OR-30-002-001-003/5344 ST DONGABEDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025161 Credited 27/08/2019   7 SAMDU BHATRA OR-30-002-001-002/5387 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025161 Credited 27/08/2019   8 RAM ABHATRA OR-30-002-001-002/5387 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025161 Credited 27/08/2019   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48