Muster Roll No. : 14518	Date From : 17/06/2020    Date To : 24/06/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377401	Work Name : Field Bunding at Dadhiaguda (2430/LD/10377401)

Measurement Book Detail

MB NO.  1879        Page NO.  18

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 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 SEBATI NAYAK OR-30-007-021-001/4972 ST EKORI X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKIYA 6972 2430007WL036301   2 PADAM BHATRA OR-30-007-021-002/3779 ST PALPUR X A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL058752 Rejected   3 SOMANATH AMANATYA OR-30-007-021-002/3791 ST PALPUR X P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036301 Credited 04/07/2020   4 UDYA NATH AMANATYA OR-30-007-021-002/3792 ST PALPUR X P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036301 Credited 04/07/2020   5 RABATI AMANATYA OR-30-007-021-002/3794 ST PALPUR X P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036301 Credited 04/07/2020   6 BANAMALI LOHARA OR-30-007-021-002/3797 ST PALPUR X P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036301 Credited 04/07/2020   7 RAILA GOUD OR-30-007-021-002/3803 OTHER PALPUR X P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036301 Credited 04/07/2020   8 DHANIA BHATRA OR-30-007-021-001/4901 ST EKORI X P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036301 Credited 04/07/2020   9 LACHHMAN BHATRA OR-30-007-021-001/4922 ST EKORI X P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036301 Credited 04/07/2020   10 MANIRAM BHATRA OR-30-007-021-001/4956 ST EKORI X P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036301 Credited 04/07/2020   Daily Attendence 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48