Muster Roll No. : 4445	Date From : 01/10/2019    Date To : 07/10/2019	Sanction No. : 2239-ngp-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360796	Work Name : GRAFTED CP FOR 1ST/2ND/3RD AT CHELIKUDI(BASINI)

Measurement Book Detail

MB NO.  1944        Page NO.  66

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 MOTIRAM OR-30-005-003-004/15668 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL043202 Credited 23/10/2019   2 DHANPATI OR-30-005-003-004/15682 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL043202 Credited 23/10/2019   3 ALACHAMIDHAR MALI OR-30-005-003-004/15632 OTHER BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL043202 Credited 24/10/2019   4 MANDHAR MALI OR-30-005-003-004/15644 OTHER BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL043202 Credited 24/10/2019   5 JUDHISTIR OR-30-005-003-004/15666 OTHER BHURBUSI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL043202   6 TEMARU OR-30-005-003-004/15678 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL043202 Credited 23/10/2019   7 GHASI MALI OR-30-005-003-004/15670 OTHER BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL043202 Credited 24/10/2019   8 KAMALU MALI OR-30-005-003-004/15667 OTHER BHURBUSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL043202   9 MATA MALI OR-30-005-003-004/15632 OTHER BHURBUSI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005WL043202   10 PURAN BHATRA OR-30-005-003-004/15636 ST BHURBUSI A A A A A A A 0 0 0 0 0 0 BASINI 764075 BASINI 2430005WL043202   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 3384

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

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

Total man days : 36