Muster Roll No. : 19826	Date From : 15/08/2020    Date To : 28/08/2020	Sanction No. : 2430002/2019-2020/52043/AS    Sanction Date : 13/03/2020
Work Code : 2430002003/IF/10486730	Work Name : DUG WELL OF RAMESWAR MALI BALIRAM

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KANSULA BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P A A A A A A A A A A A 3 207 621 0 0 621 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL054649 Credited 03/09/2020   2 NARENDRA BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P A A A A A A A A A A A 3 207 621 0 0 621 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL054649 Credited 03/09/2020   3 SUNAMANI MALI OR-30-002-003-005/23054 OTHER MALIATIGAM P P P A A A A A A A A A A A 3 207 621 0 0 621 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054649 Credited 03/09/2020   4 KRUPA BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P A A A A A A A A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054649 Credited 03/09/2020   5 LAKESWAR BHATRA OR-30-002-003-005/23091 ST MALIATIGAM P P P A A A A A A A A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054649 Credited 03/09/2020   Daily Attendence 5 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 621

Total man days : 15