Muster Roll No. : 26179	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377388	Work Name : Field Bunding at Saraguda (2430/LD/10377388)

Measurement Book Detail

MB NO.  1878        Page NO.  66

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 DWITICA BHATRA OR-30-007-004-001/29771 ST DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL055191   2 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055191   3 SARABU BHATRA OR-30-007-004-001/29759 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL055191   4 SANBARI BHATRA OR-30-007-004-001/29783 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL055191   5 CHITU MALI OR-30-007-004-001/29738 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL055191   6 BIMALA MALI OR-30-007-004-001/29738 OTHER DONGRA A A A A A A A 0 207 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL059928 Rejected   7 BANAMALI HARIJAN OR-30-007-004-001/29743 SC DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL055191 Credited 08/09/2020   8 BANAMALI BHATRA OR-30-007-004-001/29771 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL055191 Credited 08/09/2020   9 KAMALA BHATRA OR-30-007-004-001/29785 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL055191 Credited 08/09/2020   10 SONADHAR BHATRA OR-30-007-004-001/29783 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL055191 Credited 08/09/2020   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24