Muster Roll No. : 15738	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377387	Work Name : Field Bunding at Kadabhata (2430/LD/10377387)

Measurement Book Detail

MB NO.  1877        Page NO.  41

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 MAHADEV BHATRA OR-30-007-014-001/22016 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL038161 Credited 13/07/2020   2 SADAN RONA(Self) OR-30-007-014-001/20571 OTHER BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL038161 Credited 13/07/2020   3 CHANDRABATI BISSOYI OR-30-007-014-001/20673 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL038161   4 RAMDHAR JANI OR-30-007-014-001/22224 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL038161 Credited 13/07/2020   5 KAMALA BHATRA OR-30-007-014-001/22228 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL038161 Credited 13/07/2020   6 KUNJA BISSOYI OR-30-007-014-001/20673 OTHER BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL038161 Credited 13/07/2020   7 SABITA BISOI OR-30-007-014-001/22196 OTHER BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL038161 Credited 13/07/2020   8 SANYASI JANI OR-30-007-014-001/20619 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL038161 Credited 13/07/2020   9 SENAPATI MAJHI OR-30-007-014-001/20545 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL038161 Credited 13/07/2020   10 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL038161 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54