Muster Roll No. : 14322	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384746	Work Name : Balenga-II grafted C.P. 10 Ha (2430/DP/10384746)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 LAXMI PUJARI OR-30-002-014-002/27431 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040962 Credited 16/07/2020   2 GOMATI BHATRA(Wife) OR-30-002-014-002/27431 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040962 Credited 16/07/2020   3 CHITAMANI PUJARI OR-30-002-014-002/27375 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040962 Credited 16/07/2020   4 BUDBARI BISOI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040962 Credited 16/07/2020   5 DAMAI BHATRA OR-30-002-014-002/27443 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040962 Credited 16/07/2020   6 CHAMPA MAJHI OR-30-002-014-002/27444 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040962 Credited 16/07/2020   7 RAMNATH BHATRA OR-30-002-014-002/27445 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040962 Credited 16/07/2020   8 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040962 Credited 16/07/2020   9 CHANDRA MAJHI OR-30-002-014-002/27436 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040962 Credited 16/07/2020   10 ULDHAR PUJARI OR-30-002-014-002/27440 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040962 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

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

Total man days : 70