Muster Roll No. : 7666	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 1027-UKT-16/17    Sanction Date : 19/05/2016
Work Code : 2430009007/WC/1371462	Work Name : DUG WELL OF LOKNATH NAYAK (2430009007/WC/1371462)

Measurement Book Detail

MB NO.  2        Page NO.  112

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 NIRGAT BHATRA OR-30-009-007-002/7030 ST BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009007WL018869 Credited 02/07/2019   2 BUDAN BHATRA(Daughter-in-Law) OR-30-009-007-002/7030 ST BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009007WL018869 Credited 02/07/2019   3 SANPAT DUKHIT OR-30-009-007-002/7025 OTHER BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009007WL018869 Credited 03/07/2019   4 KAMLU DUKHIT(Son) OR-30-009-007-002/7025 OTHER BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018869 Credited 03/07/2019   5 SANMATI BHATRA OR-30-009-007-002/7028 ST BAUNSABADA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018869   6 SAMARI BHATRA OR-30-009-007-002/7028 ST BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018869 Credited 03/07/2019   7 DANSINGH DUARU OR-30-009-007-002/7031 ST BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018869 Credited 03/07/2019   8 DAMAI DUARU(Daughter-in-Law) OR-30-009-007-002/7031 ST BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018869 Credited 03/07/2019   9 DANURJAYA DAKHAD OR-30-009-007-002/7024 OTHER BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018869 Credited 03/07/2019   10 KACHRA DAKHAD OR-30-009-007-002/7024 OTHER BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018869 Credited 03/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54