Muster Roll No. : 1982	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2239-dbg1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10378609	Work Name : Field Bunding at Nandapura

Measurement Book Detail

MB NO.  2077        Page NO.  52

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 TULARAM BHATRA(Self) OR-30-001-005-006/14852 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430001WL016305 Credited 28/05/2020   2 LAKONATH BHATRA(Self) OR-30-001-005-006/14853 ST MENJAR A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430001WL016305   3 THABIRA BHATRA(Self) OR-30-001-005-006/14854 ST MENJAR A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430001WL016305   4 SIBA BHATRA(Self) OR-30-001-005-006/14855 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430001WL016305 Credited 28/05/2020   5 AMAR MAJHI(Self) OR-30-001-005-006/14867 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430001WL016305 Credited 28/05/2020   6 FAGANU BHATRA(Self) OR-30-001-005-006/14880 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430001WL016305 Credited 28/05/2020   7 BHAGAT BHATRA(Self) OR-30-001-005-006/14881 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430001WL016305 Credited 28/05/2020   8 SATAMAN BHATRA(Self) OR-30-001-005-006/14884 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430001WL016305 Credited 28/05/2020   9 SANASAI BHATRA(Husband) OR-30-001-005-006/14835 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430001WL016305 Credited 28/05/2020   10 CHANDRA MAJHI(Self) OR-30-001-005-006/14836 ST MENJAR A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL095453 Rejected   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49