Muster Roll No. : 2798	Date From : 01/08/2019    Date To : 07/08/2019	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 (2430/DP/10360748)

Measurement Book Detail

MB NO.  1939        Page NO.  12

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 GUNATRI BHATRA OR-30-005-008-001/4120 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL025897   2 LACHIMDHAR BHATRA OR-30-005-008-001/4428 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL025897   3 DAMAI BHATRA OR-30-005-008-001/4137 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL025897   4 MONO AMANATYA OR-30-005-008-001/4249 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL025897 Credited 16/08/2019   5 MONO BHATRA OR-30-005-008-001/4267 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL025897 Credited 16/08/2019   6 RAMKRUSHNA BHATRA OR-30-005-008-001/4255 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL025897 Credited 16/08/2019   7 PADMA BHATRA OR-30-005-008-001/4136 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025897   8 DEBO BHATRA OR-30-005-008-001/4136 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL025897 Credited 16/08/2019   9 BANU BHATRA OR-30-005-008-001/4137 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL025897   10 NARASINGH BHATRA OR-30-005-008-001/4251 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL025897 Credited 16/08/2019   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30