Muster Roll No. : 15649	Date From : 16/03/2019    Date To : 22/03/2019	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.  55

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 MADHU BHATRA OR-30-002-007-001/31467 ST BANKULI A A A A A A A 0 0 0 0 0 0       2430002WL053023   2 SANU GOUDA(Self) OR-30-002-007-003/31971 OTHER DEOGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053023 Credited 11/04/2019   3 RAIBARU BHATRA OR-30-002-007-001/31517 ST BANKULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053023 Credited 11/04/2019   4 SABITA BHATRA OR-30-002-007-001/31467 ST BANKULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053023 Credited 11/04/2019   5 KHAGAPATI GANDA(Self) OR-30-002-005-003/29376 SC CHACHARAGUDA P P P P P P A 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   6 DHANASAI BHATRA OR-30-002-005-003/29384 ST CHACHARAGUDA P P P P P P A 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   7 KULDHAR V OR-30-002-005-003/29391 ST CHACHARAGUDA P P P P P P A 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   8 GOBINDA BHATRA OR-30-002-005-007/29703 ST SINDHIBHATA A A A A A A A 0 182 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL061307 Rejected   9 CHANDAR BHATRA OR-30-002-022-001/2119 ST KOTTAGAM P P P P P P X 6 182 1092 0 0 1092 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   10 KANHEI KALAR OR-30-002-022-001/2111 OTHER KOTTAGAM P P P X X X X 3 182 546 0 0 546 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL053023 Credited 11/04/2019   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 5460 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 45