Muster Roll No. : 5257	Date From : 20/05/2019    Date To : 02/06/2019	Sanction No. : 3784-ksg-18/19    Sanction Date : 19/01/2019
Work Code : 2430002014/WC/10338654	Work Name : MO PAKHARI OF DULAR PUJARI SO- PRATAP

Measurement Book Detail

MB NO.  1        Page NO.  110

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 8 9 10 11 12 13 14 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 MANBODH BHATRA OR-30-002-014-002/27450 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL014995 Credited 13/06/2019   2 LOKANATH BHATRA(Self) OR-30-002-014-002/27452 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL014995 Credited 13/06/2019   3 MANGALDEI BHATRA OR-30-002-014-002/27450 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL014995 Credited 14/06/2019   4 SANDHAR MAJHI OR-30-002-014-002/27336 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL014995 Credited 15/06/2019   5 CHAITI MAJHI OR-30-002-014-002/27336 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL014995 Credited 15/06/2019   6 HARIDAS BHATRA OR-30-002-014-002/27378 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL014995 Credited 15/06/2019   7 MAHANGI BHATRA OR-30-002-014-002/27378 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL014995 Credited 15/06/2019   8 JAMUNA BHATRA OR-30-002-014-002/27390 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL014995 Credited 15/06/2019   9 RUKDHAR PUJARI OR-30-002-014-002/27400 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL014995 Credited 15/06/2019   10 SUATI PUJARI OR-30-002-014-002/27400 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL014995 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18800 Average Per labour 1880

Total man days : 100