Muster Roll No. : 2628	Date From : 03/05/2020    Date To : 09/05/2020	Sanction No. : 2430002/2019-2020/52110/AS    Sanction Date : 13/03/2020
Work Code : 2430002003/IF/10494463	Work Name : DUG WELL OF LAXMU RANDHARI KAMALU

Measurement Book Detail

MB NO.  31        Page NO.  90

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 MANAMATI BHATRA(Self) OR-30-002-003-005/33998 ST MALIATIGAM P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002003WL010752 Credited 19/05/2020   2 BAGALA BHATRA(Self) OR-30-002-003-005/33998 ST MALIATIGAM P P P P P P A 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430002003WL010752 Credited 19/05/2020   3 BALARAM BHATRA(Self) OR-30-002-003-005/33998 ST MALIATIGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002003WL010752 Credited 19/05/2020   4 BIMALA BHATRA OR-30-002-003-005/23144 ST MALIATIGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002003WL010752 Credited 19/05/2020   5 LACHINDHAR BHATRA OR-30-002-003-005/23144 ST MALIATIGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002003WL010752 Credited 19/05/2020   6 HIRIMA BHATRA OR-30-002-003-005/23144 ST MALIATIGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002003WL010752 Credited 19/05/2020   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36