Muster Roll No. : 14288	Date From : 22/07/2020    Date To : 28/07/2020	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.  23

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 DEBISING ROUTA OR-30-002-005-003/29349 OTHER CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL047506 Credited 18/08/2020   2 KUMUNDA NAYAK OR-30-002-005-003/29353 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL047506 Credited 18/08/2020   3 NARRSING MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047506 Credited 18/08/2020   4 LAKI BHATRA OR-30-002-005-003/29367 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL047506 Credited 18/08/2020   5 DAINU BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P X X X X X 2 207 414 0 0 414 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL047506 Credited 18/08/2020   6 KANIPADAR MAJHI OR-30-002-005-003/29373 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047506 Credited 18/08/2020   7 DHANAR BHATRA OR-30-002-005-003/29378 ST CHACHARAGUDA P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL047506 Credited 18/08/2020   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7659 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1301.1428

Total man days : 44