Muster Roll No. : 20076	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2430007/2019-2020/95397/AS    Sanction Date : 17/12/2019
Work Code : 2430007014/IF/10473971	Work Name : 08 Nos of Land Development of Godiaguda Village (2430007014/IF/10473971)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  107

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 LALITA BHATRA OR-30-007-014-001/22089 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL047367 Credited 18/08/2020   2 BAIDI BHATRA OR-30-007-014-001/22092 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL047367 Credited 18/08/2020   3 MANJURI HARIJAN OR-30-007-014-001/22093 SC BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047367 Credited 18/08/2020   4 GHASIRAM MAJHI OR-30-007-014-002/20403 ST JHADAKUSUMI A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047367 Credited 18/08/2020   5 PITABAS BHATRA OR-30-007-014-002/20425 ST JHADAKUSUMI A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047367 Credited 18/08/2020   6 SADAN BHATRA(Self) OR-30-007-014-001/22074 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047367 Credited 18/08/2020   7 SONADI BHATRA OR-30-007-014-001/22084 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047367 Credited 18/08/2020   8 RATAN BHATRA OR-30-007-014-001/22089 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047367 Credited 18/08/2020   9 SUBARNNA BHATRA OR-30-007-014-001/22090 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047367 Credited 18/08/2020   10 RUKUMANI BHATRA OR-30-007-014-001/22085 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047367 Credited 18/08/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60