Muster Roll No. : 13523	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2430005/2020-2021/214219/AS    Sanction Date : 14/07/2020
Work Code : 2430005001/LD/10441027	Work Name : EARTH FILLING AT AWC PURNIGUDA (2430005001/LD/10441027)

Measurement Book Detail

MB NO.  04        Page NO.  72

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 SAMANATH BHATRA OR-30-005-001-004/12659 ST DASPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL053666 Credited 01/09/2020   2 KANAKDEI BHATRA(Daughter-in-Law) OR-30-005-001-004/12679 ST DASPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL053666 Credited 01/09/2020   3 SAYADI BHATRA OR-30-005-001-004/12635 ST DASPUR P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053666 Credited 01/09/2020   4 ASAMAN BHATRA OR-30-005-001-004/12673 ST DASPUR P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053666 Credited 01/09/2020   5 BAIDI BHATRA OR-30-005-001-004/12673 ST DASPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL053666 Credited 01/09/2020   6 ASTAMA BHATRA OR-30-005-001-004/12659 ST DASPUR P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL053666 Credited 01/09/2020   7 KESAB BHATRA OR-30-005-001-004/12635 ST DASPUR P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053666 Credited 01/09/2020   8 KUSAN BHATRA OR-30-005-001-004/12679 ST DASPUR P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL053666 Credited 01/09/2020   9 DAMANI BHATRA OR-30-005-001-004/12679 ST DASPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL053666   10 MADHU BHATRA OR-30-005-001-004/12679 ST DASPUR P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL053666 Credited 01/09/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45