Muster Roll No. : 24317	Date From : 14/09/2020    Date To : 20/09/2020	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.  115

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 PARSURAM GADABA(Self) OR-30-002-016-004/6574 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2430002WL059976 Credited 30/09/2020   2 BIDYADHAR PATRA OR-30-002-016-004/6713 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL059976 Credited 30/09/2020   3 CHAITAN NAYAK OR-30-002-016-004/6735 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL059976 Credited 30/09/2020   4 BUDURAM NAYAK OR-30-002-016-004/6634 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL059976 Credited 30/09/2020   5 FULSING GOUDA(Son) OR-30-002-016-004/6547 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL059976 Credited 01/10/2020   6 PITABAS SOURA OR-30-002-016-004/6690 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL059976 Credited 01/10/2020   7 DAMU MALI OR-30-002-016-004/6946 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL059976 Credited 01/10/2020   8 MALA ASRIT(Wife) OR-30-002-016-004/6744 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL059976 Credited 01/10/2020   9 DAMU GOUDA OR-30-002-016-004/6550 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL059976 Credited 01/10/2020   10 DURJAN HARIJAN OR-30-002-016-004/6642 SC MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL059976 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 7245

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

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

Total man days : 70