Muster Roll No. : 20517	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/LD/10441878	Work Name : Samarathaguda Field bunding 10 ha

Measurement Book Detail

MB NO.  386        Page NO.  10

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 PADMANI KEUTA OR-30-002-023-004/33969 OTHER TEMRA A A A A A A A 0 0 0 0 0 0       2430002WL054987   2 CHITAMANI KEUTA OR-30-002-023-004/33970 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL054987 Credited 05/09/2020   3 BAIDYANATH BHATARA OR-30-002-023-004/33971 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL054987 Credited 05/09/2020   4 PADAMA DALEI OR-30-002-023-004/33972 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL054987 Credited 05/09/2020   5 SANABARI BHANDARI OR-30-002-023-004/33962 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL054987 Credited 05/09/2020   6 NILA BHATRA OR-30-002-023-004/33963 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL054987 Credited 05/09/2020   7 CHAMPA MALI OR-30-002-023-004/33966 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL054987 Credited 05/09/2020   8 KUSHABH NAYAK OR-30-002-023-004/33967 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL054987 Credited 05/09/2020   9 GOMATI BHATARA OR-30-002-023-004/33968 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL054987 Credited 05/09/2020   10 KANAKADEI BHATRA OR-30-002-023-004/33965 OTHER TEMRA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054987 Credited 05/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63