Muster Roll No. : 36809	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 5225-PDWS-KSG/20-21    Sanction Date : 16/10/2020
Work Code : 2430/LD/10455379	Work Name : Karchamal Field bunding 20 ha (2430/LD/10455379)

Measurement Book Detail

MB NO.  406        Page NO.  10

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 BUDURAM NAYAK OR-30-002-016-004/6634 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL088046 Credited 31/12/2020   2 SAMARU SOURA(Self) OR-30-002-016-004/6546 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL088046 Credited 31/12/2020   3 MADHU BHANDARI OR-30-002-016-004/6308 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL088046 Credited 31/12/2020   4 TULARAM BHATRA OR-30-002-016-004/6313 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL088046 Credited 31/12/2020   5 JOGENDRA BHATRA OR-30-002-016-004/6342 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL088046 Credited 31/12/2020   6 SABBO SANTA(Self) OR-30-002-016-002/8352 ST KARCHAMAL A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 MODEIGAM 2430002WL088046   7 DHARMU NAYAK OR-30-002-016-002/8363 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 MODEIGAM 2430002WL088046   8 SADHU BHATRA OR-30-002-016-003/7403 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL088046 Credited 31/12/2020   9 GHANA BHATRA(Self) OR-30-002-016-003/7405 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL088046 Credited 31/12/2020   10 PHAGUNU SANTA OR-30-002-016-004/6420 ST MODEIGAM P P X X X X X 2 207 414 0 0 414 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL088046 Credited 01/01/2021   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10557 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51