Muster Roll No. : 31113	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 3200-PPD-20-21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441288	Work Name : Field Bunding at Rauliguda (2430/LD/10441288)

Measurement Book Detail

MB NO.  212        Page NO.  15

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 JAYRAM BHATRA OR-30-007-006-001/12890 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL060502   2 MAKARAND BHATRA OR-30-007-006-001/12572 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL071691 Credited 02/12/2020   3 BUDAN BHATRA OR-30-007-006-001/12572 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL080248 Credited 15/12/2020   4 PADMINI HARIJAN OR-30-007-006-001/12774 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060502 Credited 01/10/2020   5 RAMCHNDRA BHATRA OR-30-007-006-001/12386 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060502 Credited 01/10/2020   6 BIDYADHAR HARIJAN OR-30-007-006-001/12504 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060502   7 DEBASING MAJHI OR-30-007-006-001/12506 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060502 Credited 01/10/2020   8 SARAS BHATRA OR-30-007-006-001/12511 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060502 Credited 01/10/2020   9 JALADHAR NAYAK OR-30-007-006-001/12950 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060502 Credited 01/10/2020   10 DIPTIMANI HARIJAN OR-30-007-006-001/12871 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060502 Credited 01/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 48