Muster Roll No. : 13109	Date From : 03/07/2020    Date To : 10/07/2020	Sanction No. : 125-KSG2-19/20    Sanction Date : 11/06/2020
Work Code : 2430/WC/10419605	Work Name : Farm pond of Sudarsan Bhatra (2430/WC/10419605)

Measurement Book Detail

MB NO.  365        Page NO.  7

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 JAMBATI BINDHANI(Wife) OR-30-002-001-002/5663 SC ATIGAM A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL040429   2 TUNI BHATRA OR-30-002-001-002/5673 ST ATIGAM A A A A A A A A 0 0 0 0 0 0 ATIGAM 764075 ATIGAM 2430002WL040429   3 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM P P P P P P P P 8 207 1656 0 0 1656 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040429 Credited 16/07/2020   4 DAMAI BHATRA OR-30-002-001-002/5684 ST ATIGAM P P P P P P P P 8 207 1656 0 0 1656 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040429 Credited 16/07/2020   5 MANGRU BHATRA OR-30-002-001-002/5787 ST ATIGAM P P P P P P P P 8 207 1656 0 0 1656 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040429 Credited 16/07/2020   6 AJBAL BHATRA OR-30-002-001-002/5790 ST ATIGAM P P P P P P P P 8 207 1656 0 0 1656 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040429 Credited 16/07/2020   7 DEBA MANGOLI OR-30-002-001-002/5797 SC ATIGAM P P P P P P P P 8 207 1656 0 0 1656 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL040429 Credited 16/07/2020   8 DALAPATI MIRGAN(Son) OR-30-002-001-002/5798 ST ATIGAM P P P P P P P P 8 207 1656 0 0 1656 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL040429 Credited 16/07/2020   9 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM X P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040429 Credited 16/07/2020   10 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM X P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040429 Credited 16/07/2020   Daily Attendence 6 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 9729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1283.4

Total man days : 62