Muster Roll No. : 20014	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/DP/10404652	Work Name : Modeigam Misc tree plantation 10 Ha (2430/DP/10404652)

Measurement Book Detail

MB NO.  391        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 BIRAJ BHATARA(Son) OR-30-002-016-004/6988 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053730 Credited 01/09/2020   2 GANAPATI GOUDA OR-30-002-016-004/7068 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053730 Credited 01/09/2020   3 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 2430002WL053730 Credited 01/09/2020   4 ASTU MANGOLI(Self) OR-30-002-016-005/7490 SC MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053730 Credited 01/09/2020   5 LAKICHANDRA BHATRA OR-30-002-016-005/7540 ST MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053730 Credited 01/09/2020   6 JADU MAJHI OR-30-002-016-005/7563 ST MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053730 Credited 01/09/2020   7 RAGHUNATH BHATRA OR-30-002-016-005/7586 ST MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053730 Credited 01/09/2020   8 NARAHARI HARIJAN(Self) OR-30-002-016-005/7522 SC MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053730 Credited 01/09/2020   9 BALIRAM GOUDA(Self) OR-30-002-016-004/7077 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053730 Credited 01/09/2020   10 MADHU HARIJAN OR-30-002-016-004/7076 SC MODEIGAM A A A A A A A 0 207 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL096729 Rejected   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 7245 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63