Muster Roll No. : 20509	Date From : 22/08/2020    Date To : 04/09/2020	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.  21/20-21        Page NO.  34

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 USHAVATI CHANDAL OR-30-002-015-001/15776 SC AUNLI P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL056000 Credited 11/09/2020   2 TRILOCHAN MURIA OR-30-002-015-001/16049 OTHER AUNLI P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL056000 Credited 11/09/2020   3 HARISING MURIA OR-30-002-015-001/15988 OTHER AUNLI P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL056000 Credited 11/09/2020   4 SUKALU DHARUA OR-30-002-015-001/15827 ST AUNLI P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL056000 Credited 11/09/2020   5 KAMALOCHAN PUJAIR(Self) OR-30-002-015-001/15881 ST AUNLI P P P P P P P A A A A A A A 7 207 1449 0 0 1449 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002015WL056000 Credited 11/09/2020   Daily Attendence 5 5 5 5 5 5 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35