Muster Roll No. : 21719	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377402	Work Name : Field Bunding at Tapakariaguda(minja) (2430/LD/10377402)

Measurement Book Detail

MB NO.  1880        Page NO.  64

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 RATNA BHATRA OR-30-007-004-002/29215 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL049235   2 KAILASH BHATRA(Son) OR-30-007-006-001/11884 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL049235 Credited 18/08/2020   3 BALIRAM BHATRA OR-30-007-004-002/29243 ST KUKURBINDHA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL049235 Credited 18/08/2020   4 TULA BHATRA OR-30-007-004-002/29214 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL049235   5 ANTU BHATRA OR-30-007-004-002/29243 ST KUKURBINDHA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL049235 Credited 18/08/2020   6 RAMA BHATRA OR-30-007-004-002/29206 ST KUKURBINDHA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL049235 Credited 18/08/2020   7 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL049235 Credited 18/08/2020   8 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL049235 Credited 18/08/2020   9 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL049235 Credited 18/08/2020   10 DHUBALAN PUJARI OR-30-007-004-002/29233 ST KUKURBINDHA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL049235 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 48