Muster Roll No. : 14331	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384746	Work Name : Balenga-II grafted C.P. 10 Ha (2430/DP/10384746)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 BALI PUJARI OR-30-002-014-002/27363 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041668 Credited 20/07/2020   2 CHITAMANI PUJARI OR-30-002-014-002/27375 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041668 Credited 20/07/2020   3 BUDBARI BISOI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041668 Credited 20/07/2020   4 LAXMI PUJARI OR-30-002-014-002/27431 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041668 Credited 20/07/2020   5 GOMATI BHATRA(Wife) OR-30-002-014-002/27431 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041668 Credited 20/07/2020   6 CHANDRA MAJHI OR-30-002-014-002/27436 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041668 Credited 20/07/2020   7 BUDRU HARIJAN OR-30-002-014-002/27357 SC SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041668 Credited 20/07/2020   8 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041668 Credited 20/07/2020   9 GURUBARU BHATRA OR-30-002-014-002/27364 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041668 Credited 20/07/2020   10 BALADEV BHATRA OR-30-002-014-002/27370 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL041668 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70