Muster Roll No. : 21144	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/LD/10441872	Work Name : Chacharaguda-2 Field bunding 10 ha (2430/LD/10441872)

Measurement Book Detail

MB NO.  394        Page NO.  1

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 CHAMARU BHATRA OR-30-002-015-003/350932 OTHER MAJHIDHANUA A A A A A A A 0 0 0 0 0 0       2430002WL055739   2 MANGALI BHATRA OR-30-002-015-003/350933 OTHER MAJHIDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055739 Credited 08/09/2020   3 CHATRI HARIJAN OR-30-002-015-003/350919 OTHER MAJHIDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055739 Credited 08/09/2020   4 DHANSAE HARIJAN OR-30-002-015-003/350920 OTHER MAJHIDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055739 Credited 08/09/2020   5 BUDAMANI MIRGAN OR-30-002-015-003/350922 OTHER MAJHIDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055739 Credited 08/09/2020   6 MURAI BHATRA OR-30-002-015-003/350925 OTHER MAJHIDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055739 Credited 08/09/2020   7 KISHOR HALBA OR-30-002-015-003/350926 OTHER MAJHIDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055739 Credited 08/09/2020   8 KAMALABATI MURIA OR-30-002-015-003/350927 OTHER MAJHIDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055739 Credited 08/09/2020   9 SYAMLAL BHATRA OR-30-002-015-003/350928 OTHER MAJHIDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055739 Credited 08/09/2020   10 CHAMALI BHATARA OR-30-002-015-003/350929 OTHER MAJHIDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055739 Credited 08/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63