Muster Roll No. : 2867	Date From : 31/05/2020    Date To : 11/06/2020	Sanction No. : 2430001/2020-2021/102185/AS    Sanction Date : 16/05/2020
Work Code : 2430001008/LD/10423511	Work Name : L/D OF CHATAN BHATRA S/O-URDHABAAT CHALANGUDA

Measurement Book Detail

MB NO.  1        Page NO.  93

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 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 SONU BHATRA OR-30-001-008-011/11120 ST PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL029839 Credited 24/06/2020   2 MATAI OR-30-001-008-011/11120 ST PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL029839 Credited 24/06/2020   3 RAINU BHATRA OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029839 Credited 25/06/2020   4 RADHAI OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029839 Credited 25/06/2020   5 JADU PANAKA OR-30-001-008-011/11139 SC PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029839 Credited 25/06/2020   6 HIRAI OR-30-001-008-011/11139 SC PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029839 Credited 25/06/2020   7 PADLAM BHATRA OR-30-001-008-011/11142 ST PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029839 Credited 25/06/2020   8 BAISAKHI OR-30-001-008-011/11142 ST PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029839 Credited 25/06/2020   9 LACHIMIDHAR BHATRA OR-30-001-008-011/11143 ST PUJHARIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029839 Credited 25/06/2020   10 SAMARI OR-30-001-008-011/11143 ST PUJHARIGUDA P P P P P P P P P P P A 11 207 2277 0 0 2277 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029839 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 19665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24633 Average Per labour 2463.3

Total man days : 119