Muster Roll No. : 14284	Date From : 15/07/2020    Date To : 21/07/2020	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.  14

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 SULA HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL044929 Credited 09/10/2020   2 NARSING BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL044929 Credited 09/10/2020   3 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 2430002WL044929 Credited 09/10/2020   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 2430002WL044929 Credited 09/10/2020   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 2430002WL044929 Credited 09/10/2020   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 2430002WL044929 Credited 09/10/2020   7 KANIPADAR MAJHI OR-30-002-005-003/29373 ST CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL044929 Credited 09/10/2020   8 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 2430002WL044929 Credited 09/10/2020   9 SATYABATI GANDA(Wife) OR-30-002-005-003/29376 SC CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL044929 Credited 09/10/2020   10 DHANAR BHATRA OR-30-002-005-003/29378 ST CHACHARAGUDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL044929 Credited 09/10/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60