Muster Roll No. : 10994	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 125-UKT-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399622	Work Name : Farm Pond at Dhanar Pattanaik (2430/WC/10399622)

Measurement Book Detail

MB NO.  2043        Page NO.  83

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 KABINATH PATRO OR-30-009-007-001/7555 OTHER BAMANDAIBATTA P P P P P A A 5 188 940 0 0 940 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL031388 Credited 25/06/2020   2 LACHINATHA GOUDA OR-30-009-007-001/7561 OTHER BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL031388   3 TULARAM SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P A A 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL031388 Credited 25/06/2020   4 MOHAN RAJGOND OR-30-009-007-001/7568 OTHER BAMANDAIBATTA P P P P P A A 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL031388 Credited 25/06/2020   5 DUARU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA P P P P P A A 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL031388 Credited 25/06/2020   6 KUSA SANTA OR-30-009-007-001/7578 ST BAMANDAIBATTA P P P P P A A 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL031388 Credited 25/06/2020   7 BIKRAM PATRA OR-30-009-007-001/7527 OTHER BAMANDAIBATTA P P P P P A A 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL031388 Credited 25/06/2020   8 BIHARIDAS HARIJAN OR-30-009-007-001/7530 SC BAMANDAIBATTA P P P P P A A 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL031388 Credited 25/06/2020   9 ARJUNA BISOI OR-30-009-007-001/7534 OTHER BAMANDAIBATTA P P P P P A A 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL031388 Credited 25/06/2020   10 PUREN GOND OR-30-009-007-001/7551 ST BAMANDAIBATTA P P P P P A A 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL031388 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 1880 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45