Muster Roll No. : 2701	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : 1991-dbg-18/19-ws    Sanction Date : 07/06/2018
Work Code : 2430/DP/10337851	Work Name : 3rd yr. operation of C.P at Menjhor

Measurement Book Detail

MB NO.  1576        Page NO.  55

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 MITU BHATRA OR-30-001-005-006/1530 ST MENJAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL044244   2 ADABARI OR-30-001-005-006/1550 ST MENJAR P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL044244 Credited 29/11/2018   3 GURU BHATRA OR-30-001-005-006/1472 ST MENJAR P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL044244 Credited 29/11/2018   4 KHAGAPATI HARIJAN OR-30-001-005-006/1484 SC MENJAR P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL044244 Credited 29/11/2018   5 SOMANATH BHATRA OR-30-001-005-006/1487 ST MENJAR P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL044244 Credited 29/11/2018   6 DAS JANI OR-30-001-005-006/1525 ST MENJAR A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL044244   7 LACHIMI PANAKA OR-30-001-005-006/1480 SC MENJAR P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL044244 Credited 29/11/2018   8 CHANDRA OR-30-001-005-006/1557 ST MENJAR P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL044244 Credited 29/11/2018   9 RAINU BHATRA OR-30-001-005-006/1559 ST MENJAR P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL044244 Credited 29/11/2018   10 BADAR BHATRA OR-30-001-005-006/1562 ST MENJAR P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL044244 Credited 29/11/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48