Muster Roll No. : 7374	Date From : 08/06/2020    Date To : 15/06/2020	Sanction No. : 2430002/2019-2020/47494/AS    Sanction Date : 27/02/2020
Work Code : 2430002022/IF/10497912	Work Name : DUGWELL OF PHULSAI BHATRA

Measurement Book Detail

MB NO.  02/19-20        Page NO.  163

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 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 DURJYODHAN KUMBHAR(Self) OR-30-002-022-001/2202-A OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL030436 Credited 24/06/2020   2 KAMALU HARIJAN OR-30-002-022-001/2207 SC KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL030436 Credited 24/06/2020   3 MANSAI BHATRA OR-30-002-022-001/2223 ST KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   4 BHIMA BHATRA OR-30-002-022-001/2231 ST KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   5 RAGHUNATH KUMBHARA OR-30-002-022-001/2128 OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   6 CHAMARU KALAR OR-30-002-022-001/2136 OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   7 GOBINDA KALAR OR-30-002-022-001/2156 OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   8 MADAN KALAR OR-30-002-022-001/2158 OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   9 DINA KALAR OR-30-002-022-001/2171 OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 2070 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 1035

Total man days : 45