Muster Roll No. : 10046	Date From : 10/06/2020    Date To : 16/06/2020	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.  4

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 KARANA BHATRA OR-30-002-005-003/29336 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL029853 Credited 24/06/2020   2 LACHAMI BHATRA OR-30-002-005-003/29338 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL029853 Credited 24/06/2020   3 PARSURAM BHATRA OR-30-002-005-003/29347 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL029853 Credited 24/06/2020   4 HASAI V OR-30-002-005-003/29347 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL029853 Credited 24/06/2020   5 DEBISING ROUTA OR-30-002-005-003/29349 OTHER CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL029853 Credited 24/06/2020   6 TULUSA ROUT OR-30-002-005-003/29349 OTHER CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL029853 Credited 24/06/2020   7 KUMUNDA NAYAK OR-30-002-005-003/29353 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL029853 Credited 24/06/2020   8 ASTU HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL029853 Credited 24/06/2020   9 SULA HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL029853 Credited 24/06/2020   10 NARSING BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL029853 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 8694 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70