Muster Roll No. : 17844	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/LD/10441867	Work Name : Chacharaguda-1 Field bunding 10 ha (2430/LD/10441867)

Measurement Book Detail

MB NO.  385        Page NO.  7

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 CHAMPA MAJHI OR-30-002-014-002/27444 ST SIRSIAGUDA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052235 Credited 26/08/2020   2 CHANDRA BHATRA OR-30-002-014-002/27472 ST SIRSIAGUDA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052235 Credited 26/08/2020   3 GOBAR BHATRA OR-30-002-014-002/27496 ST SIRSIAGUDA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052235 Credited 26/08/2020   4 ISWAR HARIJAN OR-30-002-014-002/27512 SC SIRSIAGUDA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052235 Credited 26/08/2020   5 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052235 Credited 26/08/2020   6 CHANDRA MAJHI OR-30-002-014-002/27436 ST SIRSIAGUDA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052235 Credited 26/08/2020   7 ULDHAR PUJARI OR-30-002-014-002/27440 ST SIRSIAGUDA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052235 Credited 26/08/2020   8 PRATAP V OR-30-002-014-002/27473 ST SIRSIAGUDA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052235 Credited 26/08/2020   9 SOBHASING HARIJAN OR-30-002-014-002/27486 SC SIRSIAGUDA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052235 Credited 26/08/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54