Muster Roll No. : 20702	Date From : 18/07/2020    Date To : 31/07/2020	Sanction No. : 3200-PPD-20-21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441292	Work Name : Field Bunding at Nuaguda-II (2430/LD/10441292)

Measurement Book Detail

MB NO.  203        Page NO.  1

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 13 14 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 PATI BHATRA OR-30-007-006-001/11886 ST .HATIBEDA X X X X X X X P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL046939 Credited 18/08/2020   2 TULARAM PAIK OR-30-007-006-001/12021 OTHER .HATIBEDA X X X X X X X P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL046939 Credited 18/08/2020   3 RAIBARU GOUD OR-30-007-006-001/12214 OTHER .HATIBEDA X X X X X X X P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL046939 Credited 18/08/2020   4 KUMO GOUD OR-30-007-006-001/12493 OTHER .HATIBEDA X X X X X X X A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL046939   5 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA X X X X X X X A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055564 Rejected 19/08/2020   6 GOBARDHAN JANI OR-30-007-006-001/11776 ST .HATIBEDA X X X X X X X P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL046939 Credited 18/08/2020   7 ASMAN BHATRA OR-30-007-004-001/29787 ST DONGRA X X X X X X X P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL058752 Credited 01/10/2020   8 PHULSING HARIJAN OR-30-007-006-001/12274 ST .HATIBEDA X X X X X X X P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL046939 Credited 18/08/2020   9 DHARAMDAN GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA X X X X X X X P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL046939 Credited 18/08/2020   10 KAMALA BHATRA OR-30-007-004-001/29785 ST DONGRA X X X X X X X P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL046939 Credited 18/08/2020   Daily Attendence 0 0 0 0 0 0 0 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

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

Total man days : 48