Muster Roll No. : 20966	Date From : 31/12/2020    Date To : 05/01/2021	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.  1        Page NO.  135

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 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 MANI DAS(Self) OR-30-001-008-004/15233 SC BUTIAGUDA A A A A A A 0 0 0 0 0 0       2430001WL093870   2 SUMITRA(Wife) OR-30-001-008-004/15233 SC BUTIAGUDA A A A A A A 0 0 0 0 0 0       2430001WL093870   3 BALIRAM BHATRA(Self) OR-30-001-008-004/15234 ST BUTIAGUDA A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL093870   4 MANGALADI(Wife) OR-30-001-008-004/15234 ST BUTIAGUDA A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL093870   5 PADU BHATRA(Self) OR-30-001-008-004/15235 ST BUTIAGUDA A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL093870   6 RATNA(Wife) OR-30-001-008-004/15235 ST BUTIAGUDA A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL093870   7 SUDU DAS(Self) OR-30-001-008-004/15238 SC BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL093870 Credited 15/03/2021   8 GOMATI(Wife) OR-30-001-008-004/15238 SC BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL093870 Credited 15/03/2021   9 PARSHU DAS(Self) OR-30-001-008-004/15236 ST BUTIAGUDA A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL093870   10 KAMALA(Wife) OR-30-001-008-004/15236 ST BUTIAGUDA A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL093870   Daily Attendence 2 2 2 2 2 2

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