Muster Roll No. : 17942	Date From : 09/11/2020    Date To : 20/11/2020	Sanction No. : 2430001/2019-2020/33144/AS    Sanction Date : 25/02/2020
Work Code : 2430001008/WC/10393905	Work Name : EARTHEN DRAIN ATBUTIAGUDA

Measurement Book Detail

MB NO.  4        Page NO.  40

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 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 JAY BHATRA(Self) OR-30-001-008-004/15239 ST BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0       2430001WL075014   2 BAIDI(Wife) OR-30-001-008-004/15239 ST BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0       2430001WL075014   3 BALA BHATRA(Self) OR-30-001-008-004/15240 ST BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014   4 SUNA(Wife) OR-30-001-008-004/15240 ST BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014   5 GANESH BHATRA(Self) OR-30-001-008-004/15241 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014 Credited 02/12/2020   6 MITULA(Wife) OR-30-001-008-004/15241 ST BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014   7 MANA GOUD(Self) OR-30-001-008-004/15242 OTHER BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014   8 SUDU DAS(Self) OR-30-001-008-004/15238 SC BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014   9 GOMATI(Wife) OR-30-001-008-004/15238 SC BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014   10 KAMALA(Wife) OR-30-001-008-004/15236 ST BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL075014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12