Muster Roll No. : 5386	Date From : 17/06/2020    Date To : 22/06/2020	Sanction No. : 2430001/2020-2021/139183/AS    Sanction Date : 26/05/2020
Work Code : 2430001008/LD/10427988	Work Name : L/D OF MOTIRAM MAJHI S/O-SANU

Measurement Book Detail

MB NO.  1        Page NO.  170

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 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 KHAGA PUJARI OR-30-001-008-011/11045 ST PUJHARIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL034426 Credited 02/07/2020   2 SONI OR-30-001-008-011/11045 ST PUJHARIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL034426 Credited 02/07/2020   3 BUDURI OR-30-001-008-011/11046 ST PUJHARIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   4 NARASING OR-30-001-008-011/11046 ST PUJHARIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   5 KAMALASAI PUJARI OR-30-001-008-011/11047 ST PUJHARIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   6 CAHNDRI OR-30-001-008-011/11008 ST PUJHARIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   7 DAS PANAKA OR-30-001-008-011/11012 SC PUJHARIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   8 PADMANI OR-30-001-008-011/11012 SC PUJHARIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   9 KHEJA PUJARI OR-30-001-008-011/11020 ST PUJHARIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   10 LALITA OR-30-001-008-011/11020 ST PUJHARIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60