Muster Roll No. : 16506	Date From : 02/12/2019    Date To : 08/12/2019	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377279	Work Name : Kelaguda Field Bunding 20 Ha (2430/LD/10377279)

Measurement Book Detail

MB NO.  1907        Page NO.  30

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 HASTU MALI OR-30-002-016-004/6983 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL079017 Credited 29/01/2020   2 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL079017 Credited 29/01/2020   3 HIRANYA MALI OR-30-002-016-004/7049 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL079017 Credited 29/01/2020   4 SAMARU HARIJAN(Self) OR-30-002-016-004/7058 SC MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL079017 Credited 29/01/2020   5 DEBADAS HARIJAN(Self) OR-30-002-016-005/7520 SC MUNDAGAD P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL079017 Credited 29/01/2020   6 PARBATI HARIJAN OR-30-002-016-005/7521 SC MUNDAGAD A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL079017   7 BALIRAM GOUDA(Self) OR-30-002-016-004/7077 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL079017 Credited 29/01/2020   8 GAJENDRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL079017 Credited 29/01/2020   9 BISWANATH BHATRA OR-30-002-016-004/6945 ST MODEIGAM A A A A A A A 0 188 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL149482 Rejected   10 DHANA MALI OR-30-002-016-004/6956 OTHER MODEIGAM A A A A A A A 0 188 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL149482 Rejected   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42