Muster Roll No. : 10059	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384745	Work Name : Balenga-I grafted C.P. 10 Ha (2430/DP/10384745)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 HABI BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036478 Credited 06/07/2020   2 TRILOCHAN BHATRA OR-30-002-005-003/29362 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL036478 Credited 06/07/2020   3 LAXMI BHATRA OR-30-002-005-003/29362 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036478 Credited 06/07/2020   4 NARRSING MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036478 Credited 06/07/2020   5 LAKI BHATRA OR-30-002-005-003/29367 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL036478 Credited 06/07/2020   6 DAINU BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL036478 Credited 06/07/2020   7 SAITA BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036478 Credited 06/07/2020   8 DHANSING ROUTA OR-30-002-005-003/29370 OTHER CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL036478 Credited 06/07/2020   9 KANIPADAR MAJHI OR-30-002-005-003/29373 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036478 Credited 06/07/2020   10 KHAGAPATI GANDA(Self) OR-30-002-005-003/29376 SC CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL036478 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 11592 Amount Paid Other 1449

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

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

Total man days : 70