Muster Roll No. : 17934	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2430005/2020-2021/214219/AS    Sanction Date : 14/07/2020
Work Code : 2430005001/LD/10441027	Work Name : EARTH FILLING AT AWC PURNIGUDA (2430005001/LD/10441027)

Measurement Book Detail

MB NO.  04        Page NO.  119

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 SAMANATH BHATRA OR-30-005-001-004/12659 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL064672   2 DOMBURU BHATRA OR-30-005-001-004/12634 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL064672 Credited 03/11/2020   3 PITABAS NAYAK OR-30-005-001-004/12613 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL064672 Credited 03/11/2020   4 SAYADI BHATRA OR-30-005-001-004/12635 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL064672 Credited 03/11/2020   5 BUDAE NAYAK OR-30-005-001-004/12613 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL064672 Credited 03/11/2020   6 NILA BHATRA OR-30-005-001-004/12634 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL064672 Credited 03/11/2020   7 ASTAMA BHATRA OR-30-005-001-004/12659 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL064672   8 KESAB BHATRA OR-30-005-001-004/12635 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL064672 Credited 03/11/2020   9 ABIRAM BHATRA OR-30-005-001-004/12615 ST DASPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005001WL064672   10 TULASI BHATRA OR-30-005-001-004/12615 ST DASPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005001WL064672   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42