Muster Roll No. : 7666	Date From : 25/08/2018    Date To : 31/08/2018	Sanction No. : 1991-ksg-18/19-ws    Sanction Date : 07/06/2018
Work Code : 2430/LD/10121221	Work Name : Parajaguda Field Bunding

Measurement Book Detail

MB NO.  1418        Page NO.  29

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 CHAITAN NAYAK OR-30-002-016-004/6735 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL029803 Credited 13/09/2018   2 TRILOCHAN PUJARI OR-30-002-016-004/6736 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL029803 Credited 13/09/2018   3 KESABA BHATRA OR-30-002-016-004/6563 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL029803 Credited 13/09/2018   4 RAJMOHAN PUJARI OR-30-002-016-004/6686 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL029803 Credited 13/09/2018   5 NANDAI BHATRA OR-30-002-016-004/6630 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL029803 Credited 14/09/2018   6 GURUBARI BHANDARI OR-30-002-016-004/6644 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL029803 Credited 14/09/2018   7 DURJAN GOUDA OR-30-002-016-004/6610 OTHER MODEIGAM P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL029803 Credited 14/09/2018   8 BAIDI MAJHI OR-30-002-016-004/6386 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL029803 Credited 14/09/2018   9 TULASA BHATRA OR-30-002-016-004/6409 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL029803 Credited 14/09/2018   10 BHAGAT SANTA OR-30-002-016-004/6429 ST MODEIGAM A A A A A A A 0 182 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL060959 Rejected   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54