Muster Roll No. : 604	Date From : 23/04/2020    Date To : 28/04/2020	Sanction No. : 2430001/2019-2020/36709/AS    Sanction Date : 27/02/2020
Work Code : 2430001008/LD/10407545	Work Name : L/D OF NAKUL PUJARI S/O-TIRLI

Measurement Book Detail

MB NO.  01/19-20        Page NO.  61

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 TULARAM MEHERA OR-30-001-008-004/14843 SC BUTIAGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007706   2 PADAMANI OR-30-001-008-005/10805 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007706 Credited 11/05/2020   3 GURA KALAR OR-30-001-008-005/10815 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007706 Credited 11/05/2020   4 DAMANI OR-30-001-008-005/10815 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007706 Credited 11/05/2020   5 SIBA BHATRA OR-30-001-008-005/10818 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007706 Credited 11/05/2020   6 BHAGABATI OR-30-001-008-005/10818 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007706 Credited 11/05/2020   7 HARISING PAIKA OR-30-001-008-005/10822 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007706 Credited 11/05/2020   8 MAINA OR-30-001-008-005/10822 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007706 Credited 11/05/2020   9 CHAEN KALAR OR-30-001-008-005/10823 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007706 Credited 11/05/2020   10 NAKUL BHATRA OR-30-001-008-004/12489 SC BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007706 Credited 11/05/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54