Muster Roll No. : 14263	Date From : 02/01/2019    Date To : 08/01/2019	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.  58

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 HIRADHAR BHATRA OR-30-002-016-004/6402 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL048513 Credited 15/01/2019   2 BANBASI BHATRA OR-30-002-016-004/6408 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL048513 Credited 15/01/2019   3 DHANU SANTA OR-30-002-016-004/6418 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL048513 Credited 15/01/2019   4 KHAGAPATI BHATRA OR-30-002-016-004/6387 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048513   5 PARBATI BHATRA OR-30-002-016-004/6405 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL048513 Credited 15/01/2019   6 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 2430002WL048513 Credited 15/01/2019   7 MADHU MAJHI OR-30-002-016-004/6412 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL048513 Credited 15/01/2019   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 2430002WL048513 Credited 15/01/2019   9 JAYARAM BHATRA OR-30-002-016-004/6398 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL048513 Credited 15/01/2019   10 PHAGUNU SANTA OR-30-002-016-004/6420 ST MODEIGAM P P P P A P P 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL048513 Credited 15/01/2019   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

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

Total man days : 54