Muster Roll No. : 20886	Date From : 07/01/2020    Date To : 13/01/2020	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.  25

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 GOPINATH GOUDA OR-30-002-016-004/6709 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002WL102112   2 ARJUNA BHATRA OR-30-002-016-004/6712 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL102112   3 DURJAN BHATRA OR-30-002-016-004/6721 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL102112 Credited 06/02/2020   4 GANGAI PUJARI OR-30-002-016-004/6596 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL102112 Credited 06/02/2020   5 NANDAI BHATRA OR-30-002-016-004/6630 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL102112 Credited 06/02/2020   6 GURUBARI BHANDARI OR-30-002-016-004/6644 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL102112 Credited 06/02/2020   7 MOTISING NAYAK OR-30-002-016-004/6710 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL102112 Credited 06/02/2020   8 KOUSALYA MALI(Wife) OR-30-002-016-004/6668 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL102112 Credited 06/02/2020   9 DURJAN HARIJAN OR-30-002-016-004/6642 SC MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL102112 Credited 06/02/2020   10 PRATIMA BHATRA OR-30-002-016-004/6734 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL102112 Credited 06/02/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48