Muster Roll No. : 30028	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384747	Work Name : Rajoda grafted C.P 10 Ha (2430/DP/10384747)

Measurement Book Detail

MB NO.  19        Page NO.  42

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 BABURAM HARIJAN(Self) OR-30-002-018-008/34800 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066880 Credited 02/12/2020   2 DINABANDHU HARIJAN(Self) OR-30-002-018-008/34801 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066880 Credited 02/12/2020   3 NAKULA HARIJAN(Self) OR-30-002-018-008/34802 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066880 Credited 02/12/2020   4 SUATI HARIJAN OR-30-002-018-008/34803 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066880 Credited 02/12/2020   5 SATAY HARIJAN OR-30-002-018-008/34804 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066880 Credited 02/12/2020   6 DEBADAS HARIJAN(Self) OR-30-002-018-008/34805 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066880 Credited 02/12/2020   7 BHOGABILASHI HARIJAN OR-30-002-018-008/34806 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066880 Credited 02/12/2020   8 NILAM HARIJAN(Self) OR-30-002-018-008/34807 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066880 Credited 02/12/2020   9 NILADHAR HARIJAN(Self) OR-30-002-018-008/34808 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066880 Credited 02/12/2020   10 MANGALDI HARIJAN OR-30-002-018-008/34809 OTHER PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL066880 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