Muster Roll No. : 12921	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2448-OTELP1-19/20    Sanction Date : 14/01/2020
Work Code : 2430/LD/10388750	Work Name : Field Bunding of Baichand Jani & others At- Bodni (2430/LD/10388750)

Measurement Book Detail

MB NO.  35/2019-20        Page NO.  5

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 RATNA MAJHI(Wife) OR-30-004-018-005/30361 OTHER POWARBELI B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL082792   2 UBAS RAUTA(Self) OR-30-004-018-005/30360 OTHER POWARBELI B B A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL082792 Rejected   3 MOTI RAUTA(Wife) OR-30-004-018-005/30360 OTHER POWARBELI B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL082792   4 NIDHI MAJHI(Self) OR-30-004-018-005/30361 OTHER POWARBELI B B A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL082792 Rejected   5 DURJAN MAJHI(Self) OR-30-004-018-005/30362 OTHER POWARBELI B B P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027604 Credited 22/06/2020   6 MANGALA GOUDA OR-30-004-018-003/15953 OTHER BODNI B B P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027604 Credited 22/06/2020   7 BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 OTHER POWARBELI B B P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027604 Credited 22/06/2020   8 HIRADI MAJHI(Wife) OR-30-004-018-005/30358 OTHER POWARBELI B B P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027604 Credited 22/06/2020   9 BAISAKHU BHATRA(Self) OR-30-004-018-005/30359 OTHER POWARBELI B B P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027604 Credited 22/06/2020   10 RUKNI BHATRA(Wife) OR-30-004-018-005/30359 OTHER POWARBELI B B P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL027604 Credited 22/06/2020   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40