Muster Roll No. : 6705	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 2430009/2019-2020/32364/AS    Sanction Date : 12/03/2020
Work Code : 2430009015/LD/10406385	Work Name : LAND DEVELOPMENT OF SHYAM BHATRA (2430009015/LD/10406385)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  147

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 CHETMAN MAJHI(Self) OR-30-009-015-002/2255 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009015WL017178 Credited 02/06/2020   2 DASA BHATRA(Self) OR-30-009-015-002/2252 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL017178 Credited 02/06/2020   3 LAXMU BHATRA(Self) OR-30-009-015-002/2253 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL017178 Credited 02/06/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18