Muster Roll No. : 2493	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 2239-ngp-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360748	Work Name : GRAFTED CP FOR 1ST/2ND/3RD AT TENTULIGUDA

Measurement Book Detail

MB NO.  1939        Page NO.  1

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 MOSAI BHATRA OR-30-005-008-001/4664 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL023005   2 JAGABANDHU BHATRA OR-30-005-008-001/4664 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL023005   3 RADHA BHATRA OR-30-005-008-001/4707 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL023005 Credited 29/07/2019   4 LACHAMIDHAR BHATRA OR-30-005-008-001/4707 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL023005 Credited 29/07/2019   5 SANI BHATRA OR-30-005-008-001/4637 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL023005 Credited 29/07/2019   6 BUDAE BHATRA(Wife) OR-30-005-008-001/4694 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL023005 Credited 29/07/2019   7 MANGALA PUJARI OR-30-005-008-001/4692 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL148025 Credited 12/05/2020   8 PADAM SIRA OR-30-005-008-001/4662 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL023005 Credited 29/07/2019   9 MAKARAND GOUDA OR-30-005-008-001/4517 OTHER CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL023005 Credited 29/07/2019   10 LAKICHANDRA PUJARI OR-30-005-008-001/4545 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL023005 Credited 29/07/2019   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48