Muster Roll No. : 2733	Date From : 21/04/2020    Date To : 25/04/2020	Sanction No. : 2239-ukt1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378014	Work Name : Land Development at Baunsabeda (2430/LD/10378014)

Measurement Book Detail

MB NO.  2029        Page NO.  36

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 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 KABINATH PATRO OR-30-009-007-001/7555 OTHER BAMANDAIBATTA P P P P P 5 188 940 0 0 940 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003828 Credited 01/05/2020   2 TULARAM SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003828 Credited 01/05/2020   3 KAMALU SANTA OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003828 Credited 01/05/2020   4 MOHAN RAJGOND OR-30-009-007-001/7568 OTHER BAMANDAIBATTA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003828 Credited 01/05/2020   5 MADHAB SANTA OR-30-009-007-001/7572 SC BAMANDAIBATTA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003828 Credited 01/05/2020   6 DUARU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003828 Credited 01/05/2020   7 BIKRAM PATRA OR-30-009-007-001/7527 OTHER BAMANDAIBATTA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003828 Credited 01/05/2020   8 BIHARIDAS HARIJAN OR-30-009-007-001/7530 SC BAMANDAIBATTA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003828 Credited 01/05/2020   9 ARJUNA BISOI OR-30-009-007-001/7534 OTHER BAMANDAIBATTA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003828 Credited 01/05/2020   10 PUREN GOND OR-30-009-007-001/7551 ST BAMANDAIBATTA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003828 Credited 01/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4700 Amount Paid ST 940 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50