Muster Roll No. : 22070	Date From : 31/08/2020    Date To : 06/09/2020	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.  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 PITAMBAR MAJHI OR-30-002-016-005/7664 ST MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL057313 Credited 16/09/2020   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 2430002WL057313 Credited 16/09/2020   3 HASTU MALI OR-30-002-016-004/6983 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL057313 Credited 16/09/2020   4 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 2430002WL057313 Credited 16/09/2020   5 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 2430002WL057313 Credited 16/09/2020   6 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 2430002WL057313 Credited 16/09/2020   7 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 2430002WL057313 Credited 16/09/2020   8 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 2430002WL057313 Credited 16/09/2020   9 RANU MAJHI OR-30-002-016-005/7667 ST MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL057313 Credited 16/09/2020   10 SUJAN BHATRA OR-30-002-016-005/7617 ST MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL057313 Credited 16/09/2020   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