Muster Roll No. : 19765	Date From : 06/12/2020    Date To : 17/12/2020	Sanction No. : 2430001/2019-2020/33144/AS    Sanction Date : 25/02/2020
Work Code : 2430001008/WC/10393905	Work Name : EARTHEN DRAIN ATBUTIAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  111

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 8 9 10 11 12 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 MANA GOUD(Self) OR-30-001-008-004/15242 OTHER BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL085087 Credited 22/12/2020   2 DEBAKI(Wife) OR-30-001-008-004/15242 OTHER BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL085087 Credited 22/12/2020   3 JOGESH BHATRA(Self) OR-30-001-008-004/15243 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL085087 Credited 22/12/2020   4 KAMALA(Wife) OR-30-001-008-004/15243 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL085087 Credited 22/12/2020   5 NIRANJAN BHATRA(Self) OR-30-001-008-004/15244 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL085087 Credited 22/12/2020   6 DOMANI(Wife) OR-30-001-008-004/15244 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL085087 Credited 22/12/2020   7 BHIMA BHATRA(Self) OR-30-001-008-004/15245 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL085087 Credited 22/12/2020   8 RADHA BHATRA(Wife) OR-30-001-008-004/15245 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL085087 Credited 22/12/2020   9 BALADEB BHATRA(Self) OR-30-001-008-010/15010 ST MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL085087 Credited 22/12/2020   10 JAMANDI BHATRA(Wife) OR-30-001-008-010/15010 ST MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL085087 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120