Muster Roll No. : 9917	Date From : 07/06/2020    Date To : 17/06/2020	Sanction No. : 2430002/2019-2020/30257/AS    Sanction Date : 15/02/2020
Work Code : 2430002001/IF/10472480	Work Name : 30:40project with 5% model of gabaru bhatra (2430002001/IF/10472480)

Measurement Book Detail

MB NO.  01        Page NO.  198

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 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 KUMARI MAJHI OR-30-002-001-001/6236 ST AMBAGAM A A A A A A A A A A A 0 0 0 0 0 0       2430002001WL033277   2 PADMINI BHATRA OR-30-002-001-001/6231 ST AMBAGAM P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002001WL033277 Credited 30/06/2020   3 TULASA BHATRA OR-30-002-001-001/6221 ST AMBAGAM X P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002001WL033277 Credited 30/06/2020   4 KAMALA HARIJAN OR-30-002-001-001/6131 ST AMBAGAM P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL033277 Credited 30/06/2020   5 PURNA BHATRA OR-30-002-001-001/6221 ST AMBAGAM X P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL033277 Credited 29/06/2020   6 SUKMAN GANDA OR-30-002-001-001/6165 SC AMBAGAM P P P P P P P P P P P 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL033277 Credited 29/06/2020   7 PURUSOTI MAJHI OR-30-002-001-001/6236 ST AMBAGAM P P P P P P P P P P P 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL033277 Credited 29/06/2020   8 RADHIKA PUJARI OR-30-002-001-001/6173 ST AMBAGAM A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 ATTIGAM 2430002001WL033277   9 BUDANTI PUJARI OR-30-002-001-001/6178 ST AMBAGAM A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 ATTIGAM 2430002001WL033277   Daily Attendence 4 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 10971 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1472

Total man days : 64