Muster Roll No. : 12127	Date From : 15/10/2019    Date To : 21/10/2019	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.  1909        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 MAHENDRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL053805   2 MONGARI HARIJAN(Self) OR-30-002-016-005/7526 OTHER MUNDAGAD A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL149007 Rejected   3 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 2430002WL053805 Credited 31/10/2019   4 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 2430002WL053805 Credited 31/10/2019   5 LAKICHANDRA BHATRA OR-30-002-016-005/7540 ST MUNDAGAD P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   6 PARBATI HARIJAN OR-30-002-016-005/7521 SC MUNDAGAD P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL147778 Credited 24/04/2020   7 BALIRAM GOUDA(Self) OR-30-002-016-004/7077 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   8 PADLAM KEUTA OR-30-002-016-005/7662 SC MUNDAGAD P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   9 DAMBURU CHALAN OR-30-002-016-005/7568 OTHER MUNDAGAD P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   10 GAJENDRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 3384

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

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

Total man days : 48