Muster Roll No. : 5201	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377403	Work Name : Field Bunding at Naktiguda (2430/LD/10377403)

Measurement Book Detail

MB NO.  1884        Page NO.  33

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 SADAN RONA(Self) OR-30-007-014-001/20571 OTHER BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011506 Credited 19/05/2020   2 DHANAR BISSOYI OR-30-007-014-001/20609 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011506   3 KHAGAPATI BISSOYI OR-30-007-014-001/20491 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011506   4 GHANA BISSOYI OR-30-007-014-001/20490 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011506   5 DAMBARUDHAR BISSOYI OR-30-007-014-001/20546 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL011506   6 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL011506 Credited 19/05/2020   7 GOMATI BISSOYI OR-30-007-014-001/20490 OTHER BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL011506 Credited 19/05/2020   8 KHAGAPATI MAJHI OR-30-007-014-001/20512 SC BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL011506 Credited 19/05/2020   9 DHANU PUJARI OR-30-007-014-001/20515 SC BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL011506 Credited 19/05/2020   10 SENAPATI MAJHI OR-30-007-014-001/20545 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL011506 Credited 19/05/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36