Muster Roll No. : 34156	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 2430007/2019-2020/106287/AS    Sanction Date : 17/01/2020
Work Code : 2430007/IC/10430317	Work Name : EARTHEN CANEL AT CHANDRAPUR HARIJAN SAHI BALIPATA

Measurement Book Detail

MB NO.  14        Page NO.  57

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 BALADEB PUJARI(Husband) OR-30-007-001-001/15269 ST CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL140055 Credited 23/03/2020   2 GANGADHAR MAJHI OR-30-007-001-001/15352 ST CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL140055 Credited 23/03/2020   3 GAUMATI MAJHI OR-30-007-001-001/15297 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL140055   4 GHASINI ODD OR-30-007-001-001/15293 OTHER CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL140055 Credited 23/03/2020   5 HARICHANDRA PUJARI OR-30-007-001-001/15375 ST CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL140055 Credited 23/03/2020   6 ARJUN GOUDA(Self) OR-30-007-001-001/32507 OTHER CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL140055 Credited 23/03/2020   7 LACHANDI ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL140055 Credited 23/03/2020   8 GANGAI GOUDA(Wife) OR-30-007-001-001/32497 OTHER CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL140055 Credited 23/03/2020   9 URDDHAB GOUD OR-30-007-001-001/15306 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL140055   10 ASTI GOUD OR-30-007-001-001/15306 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL140055   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42