Muster Roll No. : 25443	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384736	Work Name : Neigan grafted C.P 10 Ha (2430/DP/10384736)

Measurement Book Detail

MB NO.  348        Page NO.  24

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 TULABATI GOUDA(Wife) OR-30-002-016-005/7706-A OTHER MUNDAGAD A A A A A A A 0 0 0 0 0 0       2430002WL061822   2 NINA BHATRA OR-30-002-016-004/6989 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL061822   3 DURJYA BISOI(Self) OR-30-002-016-004/7231 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL061822 Credited 13/10/2020   4 SUNAMANI BISOI(Wife) OR-30-002-016-004/7231 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL061822 Credited 14/10/2020   5 PRAMILA MALI(Wife) OR-30-002-016-004/7273 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL061822 Credited 14/10/2020   6 LAKI CHANDRA GOUDA(Self) OR-30-002-016-005/7706-A OTHER MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061822 Credited 14/10/2020   7 BIDYADHARA MALI(Self) OR-30-002-016-004/7273 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061822   8 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL061822 Credited 14/10/2020   9 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL061822 Credited 14/10/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42