Muster Roll No. : 24811	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369986	Work Name : CREATIONI AGRO AT KHADIAGUDA TN OVER 20000 NOS. OF UMERKOTE RANGE (2430/DP/10369986)

Measurement Book Detail

MB NO.  282        Page NO.  29

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 SONA MAJHI OR-30-009-015-002/10228 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL075914   2 DANURJAYA BINDHANI OR-30-009-015-002/10234 SC KARLABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL075914 Credited 29/01/2020   3 JAYARAM BHATRA OR-30-009-015-002/10025 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL075914 Credited 29/01/2020   4 SAMARU JANI OR-30-009-015-002/10158 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL075914 Credited 29/01/2020   5 HIRASINGH JANI OR-30-009-015-002/10204 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL075914 Credited 29/01/2020   6 ASTU BHATRA OR-30-009-015-002/10219 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL075914 Credited 29/01/2020   7 PARSURAM BHATRA OR-30-009-015-001/9497 ST JHOLA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL075914 Credited 29/01/2020   8 BANSINGH BHATRA OR-30-009-015-002/10232 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL075914 Credited 29/01/2020   9 LAKINATH PUJARI OR-30-009-015-002/10220 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL075914 Credited 29/01/2020   10 KAMADEV BHATRA OR-30-009-015-002/10163 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL075914 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54