Muster Roll No. : 20487	Date From : 19/12/2020    Date To : 30/12/2020	Sanction No. : 2430001/2019-2020/33144/AS    Sanction Date : 25/02/2020
Work Code : 2430001008/WC/10393905	Work Name : EARTHEN DRAIN ATBUTIAGUDA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  21

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 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 MANI DAS(Self) OR-30-001-008-004/15233 SC BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0       2430001WL089993   2 SUMITRA(Wife) OR-30-001-008-004/15233 SC BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0       2430001WL089993   3 BALIRAM BHATRA(Self) OR-30-001-008-004/15234 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL089993 Credited 02/01/2021   4 MANGALADI(Wife) OR-30-001-008-004/15234 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL089993 Credited 02/01/2021   5 PADU BHATRA(Self) OR-30-001-008-004/15235 ST BUTIAGUDA P P P P P P P X X X X X 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL089993 Credited 02/01/2021   6 RATNA(Wife) OR-30-001-008-004/15235 ST BUTIAGUDA P P P P P P X X X X X X 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL089993 Credited 02/01/2021   7 JOGESH MEHERA(Self) OR-30-001-008-004/15232 SC BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL089993 Credited 02/01/2021   8 NIRIBALI(Wife) OR-30-001-008-004/15232 SC BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL089993 Credited 02/01/2021   9 RAGHU DAS(Self) OR-30-001-008-004/15231 ST BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL089993   10 JAYAMANI(Wife) OR-30-001-008-004/15231 ST BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL089993   Daily Attendence 6 6 6 6 6 6 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7659 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12627 Average Per labour 1262.7

Total man days : 61