Muster Roll No. : 15646	Date From : 09/03/2019    Date To : 15/03/2019	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.  52

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 SANU GOUDA(Self) OR-30-002-007-003/31971 OTHER DEOGAM P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053022 Credited 11/04/2019   2 RAIBARU BHATRA OR-30-002-007-001/31517 ST BANKULI P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053022 Credited 11/04/2019   3 SAGANU BHATRA OR-30-002-007-001/31467 ST BANKULI P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053022 Credited 11/04/2019   4 CHANDAR BHATRA OR-30-002-022-001/2119 ST KOTTAGAM P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053022 Credited 11/04/2019   5 JAGABANDHU KALAR OR-30-002-022-001/2121 OTHER KOTTAGAM P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053022 Credited 11/04/2019   6 NARASING KALAR OR-30-002-022-001/2123 OTHER KOTTAGAM P P P P A P P 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053022 Credited 11/04/2019   7 CHAMARU KALAR OR-30-002-022-001/2136 OTHER KOTTAGAM P P P X X X X 3 182 546 0 0 546 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053022 Credited 11/04/2019   8 MADAN KALAR OR-30-002-022-001/2158 OTHER KOTTAGAM P P P X X X X 3 182 546 0 0 546 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053022 Credited 11/04/2019   9 KAMALU NAYAK OR-30-002-022-001/2165 OTHER KOTTAGAM P P P X X X X 3 182 546 0 0 546 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053022 Credited 11/04/2019   10 KANHEI KALAR OR-30-002-022-001/2111 OTHER KOTTAGAM P P P P A P P 6 182 1092 0 0 1092 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL053022 Credited 11/04/2019   Daily Attendence 10 10 10 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 928.2

Total man days : 51