Muster Roll No. : 16232	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377401	Work Name : Field Bunding at Dadhiaguda (2430/LD/10377401)

Measurement Book Detail

MB NO.  1879        Page NO.  18

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 DWITICA BHATRA OR-30-007-004-001/29771 ST DONGRA A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL067337 Rejected   2 SANBARI BHATRA OR-30-007-004-001/29783 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL039456 Credited 15/07/2020   3 ASMAN BHATRA OR-30-007-004-001/29787 ST DONGRA A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL067337 Rejected   4 LACHIMDHAR BHATRA OR-30-007-004-001/29793 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL039456 Credited 15/07/2020   5 CHANDRU GOUD OR-30-007-004-001/29777 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL039456 Credited 15/07/2020   6 PADAMADHAR GOUD OR-30-007-004-001/29777 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL039456 Credited 15/07/2020   7 SONADHAR BHATRA OR-30-007-004-001/29783 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL039456 Credited 15/07/2020   8 NIDHI GOUD OR-30-007-004-001/29809 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL039456 Credited 15/07/2020   9 KAMALA BHATRA OR-30-007-004-001/29785 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL039456 Credited 15/07/2020   10 BANAMALI BHATRA OR-30-007-004-001/29771 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL039456 Credited 15/07/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

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

Total man days : 48