Muster Roll No. : 1393	Date From : 19/04/2020    Date To : 02/05/2020	Sanction No. : 2430002/2019-2020/37103/AS    Sanction Date : 27/02/2020
Work Code : 2430002015/IF/10493603	Work Name : DUG WELL OF DHANAR BHATRA JAYADEV

Measurement Book Detail

MB NO.  01        Page NO.  70

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 8 9 10 11 12 13 14 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 PADAM MURIA OR-30-002-015-001/15847 OTHER AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ICICI BANK KOSAGUMDA ICIC0002773 2430002015WL007842 Credited 11/05/2020   2 AITU BAHTRA OR-30-002-015-001/15726 ST AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   3 LAKESWAR BHATRA OR-30-002-015-001/15726 ST AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   4 TULARAM HARIJAN OR-30-002-015-001/15803 SC AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   5 KACHARI HARIJAN OR-30-002-015-001/15803 SC AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   6 BIGADSING HARIJAN OR-30-002-015-001/15833 SC AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   7 RATNI HARIJAN OR-30-002-015-001/15833 SC AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   8 KRUSARAM MIRGAN(Self) OR-30-002-015-001/15839 SC AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   9 RABI BHATRA(Self) OR-30-002-015-001/15702 ST AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   10 PURNI BHATRA(Wife) OR-30-002-015-001/15702 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108