Muster Roll No. : 26310	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384804	Work Name : Kodinga grafted C.P. 10 Ha (2430/DP/10384804)

Measurement Book Detail

MB NO.  17        Page NO.  44

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 RAJINDRA BHATARA(Self) OR-30-002-018-005/34614 OTHER KHUTIGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL063809 Credited 03/11/2020   2 GOBINDA BHATARA(Self) OR-30-002-018-005/34615 OTHER KHUTIGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL063809 Credited 03/11/2020   3 GOMATI BHATRA OR-30-002-018-005/34616 OTHER KHUTIGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL063809 Credited 03/11/2020   4 NILANDRI BHATARA OR-30-002-018-005/34617 OTHER KHUTIGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL063809 Credited 03/11/2020   5 SANABARI BHATRA OR-30-002-018-005/34618 OTHER KHUTIGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL063809 Credited 03/11/2020   6 KRUSHNA BHATARA(Self) OR-30-002-018-005/34619 OTHER KHUTIGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL063809 Credited 03/11/2020   7 TULABATI BHATARA OR-30-002-018-005/34620 OTHER KHUTIGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL063809 Credited 03/11/2020   8 MUNGAE BHATRA OR-30-002-018-005/34621 OTHER KHUTIGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL063809 Credited 03/11/2020   9 KUDA BHATRA(Self) OR-30-002-018-005/34622 OTHER KHUTIGUDA P P P P P P P 7 207 1449 0 0 1449 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL063809 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63