Muster Roll No. : 9625	Date From : 06/06/2020    Date To : 19/06/2020	Sanction No. : 2430002/2019-2020/37103/AS    Sanction Date : 27/02/2020
Work Code : 2430002015/IF/10493603	Work Name : DUG WELL OF DHANAR BHATRA JAYADEV

Measurement Book Detail

MB NO.  1/20-21        Page NO.  45

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 8 9 10 11 12 13 14 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 MURI MURI A OR-30-002-015-001/15911 OTHER AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002015WL034227   2 DHANAR BHATRA OR-30-002-015-001/15861 ST AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL055903 Credited 07/10/2020   3 JAMUNA BHATRA OR-30-002-015-001/15875 ST AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL034227 Credited 02/07/2020   4 PADU BHATRA(Self) OR-30-002-015-001/15861 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL034227   5 LAKIDAS MURIA OR-30-002-015-001/15858 OTHER AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL034227 Credited 02/07/2020   6 BHAGABATI MURIA OR-30-002-015-001/15858 OTHER AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL034227 Credited 02/07/2020   7 KHAGAPATI MURIA OR-30-002-015-001/15911 OTHER AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL034227 Credited 02/07/2020   8 DHABALU CHANDAL OR-30-002-015-001/15962 SC AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL034227 Credited 01/07/2020   9 SANMATI CHANDAL OR-30-002-015-001/15962 SC AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL034227 Credited 02/07/2020   10 RATNI HARIJAN OR-30-002-015-001/15833 SC AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL034227 Credited 02/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 5796 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2318.3999

Total man days : 112