Muster Roll No. : 31198	Date From : 07/11/2020    Date To : 13/11/2020	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377285	Work Name : Dumadei-2 Field Bunding 15 Ha (2430/LD/10377285)

Measurement Book Detail

MB NO.  1933        Page NO.  17

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 FULO GOUDA OR-30-002-012-006/34038 OTHER PAKNAGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL071091 Credited 02/12/2020   2 RAMAYA HALVA OR-30-002-012-006/34039 OTHER PAKNAGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL071091 Credited 02/12/2020   3 TULSA PUJARI OR-30-002-012-006/34040 OTHER PAKNAGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL071091 Credited 02/12/2020   4 BHAGATI GOUDA OR-30-002-012-006/34041 OTHER PAKNAGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL071091 Credited 02/12/2020   5 ISWAR BHATRA OR-30-002-012-006/34042 OTHER PAKNAGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL071091 Credited 02/12/2020   6 SANDAR GOUDA OR-30-002-012-006/34044 OTHER PAKNAGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL071091 Credited 02/12/2020   7 SAMARU GOUDA OR-30-002-012-006/34045 OTHER PAKNAGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL071091 Credited 02/12/2020   8 BANSING BHATRA OR-30-002-012-006/34047 OTHER PAKNAGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL071091 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56