Muster Roll No. : 14134	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377400	Work Name : Field Bunding at Mundiguda (2430/LD/10377400)

Measurement Book Detail

MB NO.  1885        Page NO.  22

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 SADA MAJHI OR-30-007-006-001/12373 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430007WL034628 Credited 02/07/2020   2 CHINAHYI MAJHI OR-30-007-006-001/12373 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL058752 Credited 01/10/2020   3 LAKHINATH BHATRA OR-30-007-006-001/12347 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034628 Credited 02/07/2020   4 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034628 Credited 02/07/2020   5 HARISCHNDRA NAYAK OR-30-007-006-001/12362 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034628 Credited 01/07/2020   6 DHANSING NAYAK OR-30-007-006-001/12367 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034628 Credited 01/07/2020   7 KHETA NAYAK OR-30-007-006-001/12368 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034628 Credited 02/07/2020   8 RIKHIRAM NAYAK OR-30-007-006-001/12371 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034628 Credited 02/07/2020   9 BHAGABAN NAYAK OR-30-007-006-001/12338 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034628 Credited 01/07/2020   10 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034628 Credited 01/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60