Muster Roll No. : 15415	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377386	Work Name : Field Bunding at Baradei (2430/LD/10377386)

Measurement Book Detail

MB NO.  1876        Page NO.  35

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 BIDMOTI BHATRA OR-30-007-017-003/19186 ST KHAIRA A A A A A A A 0 0 0 0 0 0       2430007WL037547   2 LAXMI GOUD OR-30-007-017-003/19119 OTHER KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037547 Credited 07/07/2020   3 LACHHMA BHATRA OR-30-007-017-003/19158 ST KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037547 Credited 07/07/2020   4 RATAN BHATRA OR-30-007-017-003/19224 ST KHAIRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL037547   5 NABEENA BHATRA OR-30-007-017-003/19224 ST KHAIRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037547   6 SHALIMDHAR BHATRA OR-30-007-017-003/19186 ST KHAIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037547   7 JEMABATI MAJHI OR-30-007-017-003/19164 ST KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037547 Credited 07/07/2020   8 DURJAN MAJHI OR-30-007-017-003/19164 ST KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037547 Credited 07/07/2020   9 TULA MAJHI OR-30-007-017-003/19130 ST KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037547 Credited 07/07/2020   10 CHAITU GOUD OR-30-007-017-003/19137 OTHER KHAIRA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL037547 Credited 07/07/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36