Muster Roll No. : 33392	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2091-KSG-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/WH/10371003	Work Name : CREATION OF WATER BODY AT PODABASA PRF OF KODINGA RANGE (2430/WH/10371003)

Measurement Book Detail

MB NO.  1        Page NO.  197

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 GIRIDHAR MAJHI OR-30-002-016-004/6394 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL080062 Credited 10/12/2020   2 NARSING JAMADAR(Self) OR-30-002-016-004/6572 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL080062 Credited 10/12/2020   3 KUMBHASURA SOURA OR-30-002-016-004/6552 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL080062 Credited 10/12/2020   4 BINFRID ANDERSEN OR-30-002-016-004/6612 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL080062 Credited 10/12/2020   5 LACHAMA BHATRA OR-30-002-016-004/6319 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL080062 Credited 10/12/2020   6 PALAD GOUDA OR-30-002-016-004/6388 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL080062 Credited 10/12/2020   7 BASU MAJHI OR-30-002-016-004/6400 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL080062 Credited 10/12/2020   8 TULASA BHATRA OR-30-002-016-004/6409 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL080062 Credited 10/12/2020   9 LAIBAN PARAJA OR-30-002-016-004/6447 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL080062 Credited 10/12/2020   10 PADU PARAJA OR-30-002-016-004/6457 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL080062 Credited 10/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 4347

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

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

Total man days : 70