Muster Roll No. : 5260	Date From : 16/06/2020    Date To : 21/06/2020	Sanction No. : 2430001/2020-2021/102989/AS    Sanction Date : 16/05/2020
Work Code : 2430001008/LD/10423600	Work Name : L/D OF KHAGA BHATRA SO-PADAM AT MEDANA

Measurement Book Detail

MB NO.  1        Page NO.  170

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 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 SIBA BHATRA(Self) OR-30-001-008-006/15018 ST CHATIGUDA P P P P P X 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL034418 Credited 01/07/2020   2 KAMAI BHATRA(Wife) OR-30-001-008-006/15018 ST CHATIGUDA P P P P P X 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL034418 Credited 01/07/2020   3 CHHABIDHAR GOUD(Self) OR-30-001-008-006/15050 OTHER CHATIGUDA P P P P P X 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL034418 Credited 01/07/2020   4 ANJANA(Wife) OR-30-001-008-006/15050 OTHER CHATIGUDA P P P P P X 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL034418 Credited 01/07/2020   5 BUDU GOUDA OR-30-001-008-010/11631 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   6 URBASI OR-30-001-008-010/11631 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   7 LACHIMI HARIJAN OR-30-001-008-010/11632 SC MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   8 DARAMA OR-30-001-008-010/11632 SC MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   9 PITAMBAR MAJHI OR-30-001-008-010/11640 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   10 NILABATI OR-30-001-008-010/11640 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4554 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56