Muster Roll No. : 12125	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 DEBENDRA GOUDA(Grandson) OR-30-002-016-004/6561 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL053805 Credited 31/10/2019   2 GOBARDHAN BHATRA OR-30-002-016-004/6541 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL053805   3 RIPAT BHATARA(Self) OR-30-002-016-004/6375 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053805 Credited 31/10/2019   4 KUMBHASURA SOURA OR-30-002-016-004/6552 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   5 PALAD GOUDA OR-30-002-016-004/6388 OTHER MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   6 NILAKANTHA BHATRA OR-30-002-016-004/6405 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   7 MADHU MAJHI OR-30-002-016-004/6412 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   8 KAMALOCHAN SANTA OR-30-002-016-004/6425 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   9 PADU PARAJA OR-30-002-016-004/6457 ST MODEIGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053805 Credited 31/10/2019   10 DAMU GOUDA OR-30-002-016-004/6550 OTHER 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 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54