Muster Roll No. : 8895	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : 2239-ngp-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360796	Work Name : GRAFTED CP FOR 1ST/2ND/3RD AT CHELIKUDI(BASINI)

Measurement Book Detail

MB NO.  1944        Page NO.  32

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 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 ASTI BHATRA(Wife) OR-30-005-008-001/5047 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL086383   2 MADHU BHATRA OR-30-005-008-001/5166 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL086383   3 PHULAMATI BHATRA OR-30-005-008-001/5273 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316       2430005WL086383 Credited 29/01/2020   4 BALARAM KUMBHAR OR-30-005-008-001/5282 OTHER CHOTAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL086383   5 ASMATI BHATRA OR-30-005-008-001/5196 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL086383 Credited 29/01/2020   6 KAMALA BHATRA OR-30-005-008-001/5199 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL086383 Credited 29/01/2020   7 SUKMAN GOUDA OR-30-005-008-001/5187 OTHER CHOTAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL086383   8 DAMAI BHATRA OR-30-005-008-001/5138 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL086383 Credited 29/01/2020   9 HALDHAR GOUDA OR-30-005-008-001/5194 OTHER CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL086383 Credited 29/01/2020   10 MANGURU BHATRA OR-30-005-008-001/5199 ST CHOTAHANDI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL086383 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42