Muster Roll No. : 2855	Date From : 30/05/2020    Date To : 04/06/2020	Sanction No. : 2430001/2020-2021/102188/AS    Sanction Date : 16/05/2020
Work Code : 2430001008/LD/10423514	Work Name : L/D OF GANGADHAR KALAR S/O-KURSA AT CHALANGUDA

Measurement Book Detail

MB NO.  1        Page NO.  77

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 KAMALU MEHERA OR-30-001-008-004/12511 ST BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025238 Credited 16/06/2020   2 DHANICHA OR-30-001-008-004/12511 ST BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL025238 Credited 16/06/2020   3 KUMA PUJARI OR-30-001-008-004/12518 SC BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025238 Credited 16/06/2020   4 MANGARI OR-30-001-008-004/12518 SC BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025238 Credited 16/06/2020   5 NAKUL MEHERA OR-30-001-008-004/12523 ST BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025238 Credited 16/06/2020   6 DAMANI OR-30-001-008-004/12523 ST BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025238 Credited 16/06/2020   7 LALITA PUJARI OR-30-001-008-004/12524 SC BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025238 Credited 16/06/2020   8 KASABATI OR-30-001-008-004/12501 ST BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025238 Credited 16/06/2020   9 FAGANU DAS OR-30-001-008-004/12503 OTHER BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025238 Credited 16/06/2020   10 PARBATI OR-30-001-008-004/12503 OTHER BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025238 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 2484

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

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

Total man days : 60