Muster Roll No. : 19235	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/DP/10404652	Work Name : Modeigam Misc tree plantation 10 Ha (2430/DP/10404652)

Measurement Book Detail

MB NO.  391        Page NO.  1

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 SAMARU SOURA(Self) OR-30-002-016-004/6546 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL052389 Credited 26/08/2020   2 BIRAJ BHATARA(Son) OR-30-002-016-004/6988 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL052389 Credited 26/08/2020   3 GANAPATI GOUDA OR-30-002-016-004/7068 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL052389 Credited 26/08/2020   4 HASTU MALI OR-30-002-016-004/6983 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL052389 Credited 26/08/2020   5 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL052389 Credited 26/08/2020   6 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 2430002WL052389 Credited 26/08/2020   7 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 2430002WL052389 Credited 26/08/2020   8 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 2430002WL052389 Credited 26/08/2020   9 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 2430002WL052389 Credited 26/08/2020   10 MANIKA PUJARI(Self) OR-30-002-016-004/6687 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL052389 Credited 26/08/2020   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