Muster Roll No. : 17939	Date From : 09/11/2020    Date To : 20/11/2020	Sanction No. : 2430001/2019-2020/33144/AS    Sanction Date : 25/02/2020
Work Code : 2430001008/WC/10393905	Work Name : EARTHEN DRAIN ATBUTIAGUDA

Measurement Book Detail

MB NO.  4        Page NO.  40

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 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 DEBAKI(Wife) OR-30-001-008-004/12520 OTHER BUTIAGUDA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL075014   2 PADU GOUD(Self) OR-30-001-008-004/15222 OTHER BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014 Credited 02/12/2020   3 HEMABATI(Wife) OR-30-001-008-004/15222 OTHER BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014 Credited 02/12/2020   4 GANACHU BHATRA(Self) OR-30-001-008-004/15223 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL079311 Credited 14/12/2020   5 MENAKA(Wife) OR-30-001-008-004/15223 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL079311 Credited 14/12/2020   6 SABHA BHATRA(Self) OR-30-001-008-004/15225 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014 Credited 02/12/2020   7 CHANCHALA(Wife) OR-30-001-008-004/15225 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL075014 Credited 02/12/2020   8 KARNA MEHERA(Self) OR-30-001-008-004/15226 ST BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL079311 Credited 14/12/2020   9 LAXMU PUJARI OR-30-001-008-004/12521 SC BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL075014 Credited 02/12/2020   10 RUKANI OR-30-001-008-004/12521 SC BUTIAGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL075014 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 12420 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108