Muster Roll No. : 14919	Date From : 31/01/2019    Date To : 07/02/2019	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.  45

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 8 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 SOBHA GANDA(Self) OR-30-002-005-003/33993 SC CHACHARAGUDA P P P P P P P A 7 182 1274 0 0 1274 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL049611 Credited 16/02/2019   2 SANAMANI GANDA OR-30-002-005-003/29312 ST CHACHARAGUDA P P P P P P P A 7 182 1274 0 0 1274 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL049611 Credited 16/02/2019   3 KUMAR BHATRA OR-30-002-005-003/29414 ST CHACHARAGUDA P P P P P P P X 7 182 1274 0 0 1274 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL049611 Credited 16/02/2019   4 TULARAM GANDA OR-30-002-005-003/29424 SC CHACHARAGUDA P P P P P P P A 7 182 1274 0 0 1274 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL049611 Credited 16/02/2019   5 DAIMAN BHATRA OR-30-002-005-003/29327 ST CHACHARAGUDA P P P P P P P X 7 182 1274 0 0 1274 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL049611 Credited 16/02/2019   6 SAMSAI BHATRA(Self) OR-30-002-005-007/29490 ST SINDHIBHATA P P P P P P P A 7 182 1274 0 0 1274 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL049611 Credited 16/02/2019   7 MANGTU PUJARI OR-30-002-005-007/29631 ST SINDHIBHATA P P P P P P P X 7 182 1274 0 0 1274 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL049611 Credited 16/02/2019   8 BHAGAL BHATRA OR-30-002-005-007/29786 ST SINDHIBHATA P P P P P P P X 7 182 1274 0 0 1274 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL049611 Credited 16/02/2019   9 JUGSAI V OR-30-002-005-007/29848 ST SINDHIBHATA A A A A A A A A 0 182 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL061307 Rejected   10 ASARAM V OR-30-002-005-007/29644 ST SINDHIBHATA P P P P P P P A 7 182 1274 0 0 1274 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL060539 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 8918 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63