Muster Roll No. : 14680	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377275	Work Name : Motigan Field Bunding 15 Ha (2430/LD/10377275)

Measurement Book Detail

MB NO.  1906        Page NO.  10

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 JADU HARIJAN OR-30-002-014-002/27394 SC SIRSIAGUDA P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL068923 Credited 03/01/2020   2 BUDBARI BISOI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL068923 Credited 03/01/2020   3 LAXMI PUJARI OR-30-002-014-002/27431 ST SIRSIAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL068923 Credited 03/01/2020   4 GOMATI BHATRA(Wife) OR-30-002-014-002/27431 ST SIRSIAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL068923 Credited 03/01/2020   5 SUKAMAN GOUDA OR-30-002-014-002/27373 OTHER SIRSIAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL068923 Credited 03/01/2020   6 CHITAMANI PUJARI OR-30-002-014-002/27375 ST SIRSIAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL068923 Credited 03/01/2020   7 KHAGAPATI BHATRA OR-30-002-014-002/27379 ST SIRSIAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL068923 Credited 03/01/2020   8 BUDRI GOUEDA OR-30-002-014-002/27373 OTHER SIRSIAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL068923 Credited 03/01/2020   9 CHANDRA MAJHI OR-30-002-014-002/27436 ST SIRSIAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL068923 Credited 03/01/2020   10 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL068923 Credited 03/01/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60