Muster Roll No. : 4462	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 2239-ngp-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360796	Work Name : GRAFTED CP FOR 1ST/2ND/3RD AT CHELIKUDI(BASINI)

Measurement Book Detail

MB NO.  1944        Page NO.  78

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 KAMALSINGH BHATRA OR-30-005-003-004/15568 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128       2430005WL049213 Credited 24/10/2019   2 MOTIRAM OR-30-005-003-004/15623 SC BHURBUSI A A A A A A A 0 0 0 0 0 0       2430005WL049213   3 SABHA OR-30-005-003-004/15623 SC BHURBUSI A A A A A A A 0 0 0 0 0 0       2430005WL049213   4 LIMBATI OR-30-005-003-004/15595 ST BHURBUSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049213   5 MANO MALI OR-30-005-003-004/15603 OTHER BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL049213 Credited 24/10/2019   6 GHASIRAM BHATRA OR-30-005-003-004/15631 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049213 Credited 24/10/2019   7 SHYAM BHATRA OR-30-005-003-004/15602 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049213 Credited 24/10/2019   8 SUBAI BHATRA OR-30-005-003-004/15629 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049213 Credited 24/10/2019   9 KAMALA BHATRA OR-30-005-003-004/15629 ST BHURBUSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430005WL049213   10 TULASI OR-30-005-003-004/15593 ST BHURBUSI A A A A A A A 0 0 0 0 0 0 BASINI 764075 BASINI 2430005WL049213   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30