Muster Roll No. : 16520	Date From : 16/12/2019    Date To : 22/12/2019	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.  36

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 DURJAN NAYAK(Self) OR-30-002-016-005/7697 ST MUNDAGAD A A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002WL149160 Rejected   2 MONGARI HARIJAN(Self) OR-30-002-016-005/7526 OTHER MUNDAGAD A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL149007 Rejected   3 BISWANATH PUJARI OR-30-002-016-005/7727 ST MUNDAGAD P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL087040 Credited 29/01/2020   4 LAKICHANDRA BHATRA OR-30-002-016-005/7540 ST MUNDAGAD P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL087040 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 2430002WL087040 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 2430002WL087040   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 2430002WL087040 Credited 29/01/2020   8 PADLAM KEUTA OR-30-002-016-005/7662 SC MUNDAGAD P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL087040 Credited 29/01/2020   9 DAMBURU CHALAN OR-30-002-016-005/7568 OTHER MUNDAGAD P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL087040 Credited 29/01/2020   10 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 2430002WL087040 Credited 29/01/2020   Daily Attendence 7 7 7 7 0 7 7

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

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

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

Total man days : 42