Muster Roll No. : 5006	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2430002/2019-2020/100903/AS    Sanction Date : 17/01/2020
Work Code : 2430002001/IF/10474144	Work Name : MPFP OF GHASIA JANI (2430002001/IF/10474144)

Measurement Book Detail

MB NO.  01        Page NO.  140

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 JALADHAR JANI(Self) OR-30-002-001-002/5676 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL024848 Credited 16/06/2020   2 BHAGYABATI JANI OR-30-002-001-002/5565 ST ATIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL024848   3 ICHABATI JANI(Wife) OR-30-002-001-002/5676 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL024848 Credited 16/06/2020   4 SANDHAR JANI OR-30-002-001-002/5654 ST ATIGAM A A A A A A A 0 0 0 0 0 0 KODINGA 764075 ATIGAM 2430002001WL024848   5 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL024848 Credited 16/06/2020   6 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL024848 Credited 16/06/2020   7 ISWAR BHATRA OR-30-002-001-002/5576 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL024848 Credited 16/06/2020   8 BUDRA BHATRA OR-30-002-001-002/5597 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL024848 Credited 16/06/2020   9 ISHWAR MAJHI OR-30-002-001-002/5551 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002001WL024848 Credited 16/06/2020   10 SUDARSAN MANGOLI OR-30-002-001-002/5563 SC ATIGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL024848 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56