Muster Roll No. : 14072	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384747	Work Name : Rajoda grafted C.P 10 Ha (2430/DP/10384747)

Measurement Book Detail

MB NO.  19        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 DHAAI BHATRA OR-30-002-018-007/30897 ST NENGANAL P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041645 Credited 20/07/2020   2 TULARAM BHATRA OR-30-002-018-007/30915 ST NENGANAL X X X X X P P 2 207 414 0 0 414 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041645 Credited 20/07/2020   3 DAMU BHATRA OR-30-002-018-008/30130 ST PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL041645 Credited 20/07/2020   4 RAMA BHATRA OR-30-002-018-008/30299 ST PONDUGUDA P P P P P P P 7 207 1449 0 0 1449 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL041645 Credited 20/07/2020   5 MOTIRAM BHATRA OR-30-002-018-007/30918 ST NENGANAL P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL041645 Credited 20/07/2020   6 BAISAKNI NAYA OR-30-002-018-007/30929 ST NENGANAL P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041645 Credited 20/07/2020   7 DHANAR BHATRA OR-30-002-018-007/30902 ST NENGANAL P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041645 Credited 20/07/2020   8 SUKRU BHATRA OR-30-002-018-007/30905 ST NENGANAL P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041645 Credited 20/07/2020   9 JAGANNATH BHATRA OR-30-002-018-007/30912 ST NENGANAL P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041645 Credited 20/07/2020   10 BAISAKHI NAYAK OR-30-002-018-007/30880 ST NENGANAL P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041645 Credited 20/07/2020   Daily Attendence 9 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13455 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65