Muster Roll No. : 9227	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 58-NGP-19/20    Sanction Date : 09/01/2020
Work Code : 2430/WC/10399856	Work Name : Farm Pond Of Sanadhar Bhatra (2430/WC/10399856)

Measurement Book Detail

MB NO.  2281        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 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 BALI BISOI OR-30-005-008-001/3917 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL044820 Credited 03/08/2020   2 RAIMATI GOUDA OR-30-005-008-001/4070 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL044820 Credited 04/08/2020   3 DAMUSINGH GOUDA OR-30-005-008-001/4047 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL044820 Credited 04/08/2020   4 JALADHAR GOUDA(Self) OR-30-005-008-001/17609 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL044820 Credited 04/08/2020   5 PITAM BISOI(Self) OR-30-005-008-001/17696 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL044820 Credited 03/08/2020   6 SUKALDHAR HARIJAN(Self) OR-30-005-008-001/17697 SC CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL044820 Credited 03/08/2020   7 DADUSINGH BISOI(Self) OR-30-005-008-001/17698 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL044820 Credited 03/08/2020   8 PURSUTI HARIJAN(Self) OR-30-005-008-001/17699 SC CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL044820 Credited 03/08/2020   9 MAHESWAR HARIJAN(Self) OR-30-005-008-001/17701 SC CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL044820 Credited 03/08/2020   10 NARASINGH GOUDA OR-30-005-008-001/4070 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL044820 Credited 03/08/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60