Muster Roll No. : 6911	Date From : 29/06/2020    Date To : 04/07/2020	Sanction No. : 2430001/2019-2020/63415/AS    Sanction Date : 21/11/2019
Work Code : 2430001008/WC/10393903	Work Name : EARTHEN DRAIN AT MALIGUDA

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  173

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 BIDYANATH PUJARI OR-30-001-008-010/11741 ST MEDANA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL039741   2 SANAMATI OR-30-001-008-010/11741 ST MEDANA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL039741   3 RAMADHAR GOUDA OR-30-001-008-010/11747 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL039741 Credited 15/07/2020   4 HIRADI OR-30-001-008-010/11747 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL039741 Credited 15/07/2020   5 KAMALU PUJARI OR-30-001-008-010/11743 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039741 Credited 15/07/2020   6 KANAKA OR-30-001-008-010/11743 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039741 Credited 15/07/2020   7 CHAINA PUJARI OR-30-001-008-010/11739 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039741 Credited 15/07/2020   8 DASAI OR-30-001-008-010/11739 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039741 Credited 15/07/2020   9 DAMU PUJARI OR-30-001-008-010/11740 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039741 Credited 15/07/2020   10 UANSI OR-30-001-008-010/11740 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039741 Credited 15/07/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

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

Total man days : 48