Muster Roll No. : 9193	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384745	Work Name : Balenga-I grafted C.P. 10 Ha (2430/DP/10384745)

Measurement Book Detail

MB NO.  3        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 HABI BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026490 Credited 18/06/2020   2 TRILOCHAN BHATRA OR-30-002-005-003/29362 ST CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026490 Credited 18/06/2020   3 LAXMI BHATRA OR-30-002-005-003/29362 ST CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026490 Credited 18/06/2020   4 NARRSING MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026490 Credited 18/06/2020   5 LAKI BHATRA OR-30-002-005-003/29367 ST CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026490 Credited 18/06/2020   6 DAINU BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026490 Credited 18/06/2020   7 SAITA BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026490 Credited 18/06/2020   8 DHANSING ROUTA OR-30-002-005-003/29370 OTHER CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026490 Credited 18/06/2020   9 KANIPADAR MAJHI OR-30-002-005-003/29373 ST CHACHARAGUDA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL026490   10 KHAGAPATI GANDA(Self) OR-30-002-005-003/29376 SC CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026490 Credited 18/06/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54