Muster Roll No. : 5263	Date From : 16/06/2020    Date To : 21/06/2020	Sanction No. : 2430001/2020-2021/102989/AS    Sanction Date : 16/05/2020
Work Code : 2430001008/LD/10423600	Work Name : L/D OF KHAGA BHATRA SO-PADAM AT MEDANA

Measurement Book Detail

MB NO.  1        Page NO.  170

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 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 RAMADHAR GOUDA OR-30-001-008-010/11747 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL034418 Credited 02/07/2020   2 HIRADI OR-30-001-008-010/11747 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL034418 Credited 02/07/2020   3 INDRA KALAR OR-30-001-008-010/11748 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   4 LAXMI OR-30-001-008-010/11748 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   5 DINU BHATRA OR-30-001-008-010/11751 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   6 KHAGA BHATRA OR-30-001-008-010/11811 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   7 DAMU PUJARI OR-30-001-008-010/11740 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   8 UANSI OR-30-001-008-010/11740 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   9 KAMALU PUJARI OR-30-001-008-010/11743 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   10 KANAKA OR-30-001-008-010/11743 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034418 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60