Muster Roll No. : 10485	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2430009/2020-2021/97280/AS    Sanction Date : 17/05/2020
Work Code : 2430009006/WC/10408014	Work Name : MO POKHORI OF SRI SABHA RAY S/O PASUPATI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SITA RAM BHATRA OR-30-009-006-003/25076 ST DEOGAM A A A A A A A 0 0 0 0 0 0       2430009006WL028498   2 GUNDI BHATRA OR-30-009-006-003/25076 ST DEOGAM A A A A A A A 0 0 0 0 0 0       2430009006WL028498   3 BUDU BHATRA OR-30-009-006-003/25102 ST DEOGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   4 BUDURI BHATRA OR-30-009-006-003/25102 ST DEOGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   5 INDRA BHATRA(Son) OR-30-009-006-003/25102 ST DEOGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   6 TULA BHATRA(Son) OR-30-009-006-003/25102 ST DEOGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   7 MITKI BHATRA(Daughter-in-Law) OR-30-009-006-003/25102 ST DEOGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   8 SONIA BHATRA OR-30-009-006-003/25118 ST DEOGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   9 DELU BHATRA OR-30-009-006-003/25089 ST DEOGAM P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL028498 Credited 23/06/2020   10 MANMATI BHATRA OR-30-009-006-003/25089 ST DEOGAM P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL028498 Credited 22/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 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