Muster Roll No. : 25153	Date From : 04/10/2020    Date To : 10/10/2020	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/LD/10441877	Work Name : Bankuli Field bunding 20 ha (2430/LD/10441877)

Measurement Book Detail

MB NO.  376        Page NO.  33

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 LAKI BHATRA OR-30-002-007-004/34222 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL062551 Credited 14/10/2020   2 LOKANATH PUJARI OR-30-002-007-004/34223 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL062551 Credited 14/10/2020   3 SUKAMAN BHATRA OR-30-002-007-004/34224 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL062551 Credited 14/10/2020   4 SUDAR PUJARI OR-30-002-007-004/34225 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL062551 Credited 14/10/2020   5 SUDAR KALAR OR-30-002-007-004/34226 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL062551 Credited 14/10/2020   6 SOMANATH HARIJAN OR-30-002-007-004/34227 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL062551 Credited 14/10/2020   7 CHANDAR NAYAK OR-30-002-007-004/34385 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL062551 Credited 14/10/2020   8 TULSDS BHATARA OR-30-002-007-004/34386 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL062551 Credited 14/10/2020   9 ISWAR BHATRA OR-30-002-007-004/34387 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL062551 Credited 14/10/2020   10 PREM BHATRA OR-30-002-007-004/34388 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL062551 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70