Muster Roll No. : 8906	Date From : 27/05/2020    Date To : 01/06/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377403	Work Name : Field Bunding at Naktiguda (2430/LD/10377403)

Measurement Book Detail

MB NO.  1884        Page NO.  44

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 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 MAHADEV BHATRA OR-30-007-014-001/22016 ST BETAJHARAN P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL020128 Credited 08/06/2020   2 SADAN RONA(Self) OR-30-007-014-001/20571 OTHER BETAJHARAN P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL020128 Credited 08/06/2020   3 SANYASI JANI OR-30-007-014-001/20619 ST BETAJHARAN P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020128 Credited 08/06/2020   4 KUNJA BISSOYI OR-30-007-014-001/20673 OTHER BETAJHARAN P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020128 Credited 08/06/2020   5 SABITA BISOI OR-30-007-014-001/22196 OTHER BETAJHARAN P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020128 Credited 08/06/2020   6 GOMATI BISSOYI OR-30-007-014-001/20490 OTHER BETAJHARAN P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020128 Credited 08/06/2020   7 KHAGAPATI MAJHI OR-30-007-014-001/20512 SC BETAJHARAN P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020128 Credited 08/06/2020   8 DHANU PUJARI OR-30-007-014-001/20515 SC BETAJHARAN P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020128 Credited 08/06/2020   9 SENAPATI MAJHI OR-30-007-014-001/20545 ST BETAJHARAN P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020128 Credited 08/06/2020   10 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020128 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60