Muster Roll No. : 16512	Date From : 09/12/2019    Date To : 15/12/2019	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.  17

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 RAJESH PARAJA OR-30-002-016-004/6568 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL083166 Credited 29/01/2020   2 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 2430002WL083166 Credited 29/01/2020   3 DURJAN GOUDA OR-30-002-016-004/6610 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL083166 Credited 29/01/2020   4 HASTU MALI OR-30-002-016-004/6983 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL083166 Credited 29/01/2020   5 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 2430002WL083166 Credited 29/01/2020   6 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL083166 Credited 29/01/2020   7 HIRANYA MALI OR-30-002-016-004/7049 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL083166 Credited 29/01/2020   8 KESABA BHATRA OR-30-002-016-004/6689 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL083166   9 MUKASH CH JUBLI(Son) OR-30-002-016-004/6777 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL083166 Credited 29/01/2020   10 BISWANATH BHATRA OR-30-002-016-004/6945 ST MODEIGAM A A A A A A A 0 188 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL149482 Rejected   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 4512

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

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

Total man days : 48