Muster Roll No. : 9540	Date From : 05/06/2020    Date To : 18/06/2020	Sanction No. : 2430002/2020-2021/89601/AS    Sanction Date : 18/05/2020
Work Code : 2430002015/IF/10505582	Work Name : DUG WELL OF BENU PUJARI MANIRAM

Measurement Book Detail

MB NO.  1/20-21        Page NO.  85

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 Buti Muria(Self) OR-30-002-015-004/16265 OTHER MUNDIDHANUA 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 2430002015WL031751 Credited 30/06/2020   2 SANPAT GOUDA OR-30-002-015-005/16956 OTHER SARALDHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL031751 Credited 30/06/2020   3 SANBARI GOUDA OR-30-002-015-005/16956 OTHER SARALDHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL031751 Credited 30/06/2020   4 KAMALOCHAN BHATRA OR-30-002-015-005/17074 ST SARALDHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL031751 Credited 30/06/2020   5 TULSIRAM HARIJAN OR-30-002-015-003/16560 ST MAJHIDHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL031751 Credited 30/06/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 2898

Total man days : 70