Muster Roll No. : 16942	Date From : 23/03/2019    Date To : 29/03/2019	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.  59

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 PARSURAM BHATRA OR-30-002-005-003/29347 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   2 HASAI V OR-30-002-005-003/29347 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   3 DEBISING ROUTA OR-30-002-005-003/29349 OTHER CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   4 RUPAN BHATRA OR-30-002-005-003/29352 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   5 DASRI BHATRA OR-30-002-005-003/29352 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   6 KUMUNDA NAYAK OR-30-002-005-003/29353 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   7 PUNAI NAYAK OR-30-002-005-003/29353 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   8 SUKMAN GOUDA OR-30-002-005-003/29354 ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   9 ASTU HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   10 SULA HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL058757 Credited 02/04/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 7644 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60