Muster Roll No. : 2862	Date From : 31/05/2020    Date To : 11/06/2020	Sanction No. : 2430001/2020-2021/102184/AS    Sanction Date : 16/05/2020
Work Code : 2430001008/LD/10423510	Work Name : L/D OFSMT.PURNI BANJARA W/O-KASINATHAT CHALANGUDA

Measurement Book Detail

MB NO.  1        Page NO.  97

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 PURNA OR-30-001-008-005/10810 OTHER CHALANGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 IDBI BANK NABARANGPUR IBKL0001832 2430001WL029854 Credited 24/06/2020   2 ANTU PANAKA OR-30-001-008-011/10998 SC PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029854 Credited 25/06/2020   3 ASAMATI OR-30-001-008-011/10998 SC PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029854 Credited 25/06/2020   4 GANESH OR-30-001-008-011/10998 SC PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029854 Credited 25/06/2020   5 CHAITAN PANAKA OR-30-001-008-011/10999 SC PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029854 Credited 25/06/2020   6 MADANA OR-30-001-008-011/10999 SC PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029854 Credited 25/06/2020   7 KAMALOCHAN HARIJAN OR-30-001-008-011/11000 SC PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029854 Credited 25/06/2020   8 KUSAMA OR-30-001-008-011/11000 SC PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029854 Credited 25/06/2020   9 BALI PUJARI OR-30-001-008-011/11003 ST PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029854 Credited 25/06/2020   10 TULUSA OR-30-001-008-011/11003 ST PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029854 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120