Muster Roll No. : 1394	Date From : 19/04/2020    Date To : 02/05/2020	Sanction No. : 2430002/2019-2020/37103/AS    Sanction Date : 27/02/2020
Work Code : 2430002015/IF/10493603	Work Name : DUG WELL OF DHANAR BHATRA JAYADEV

Measurement Book Detail

MB NO.  01        Page NO.  70

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 8 9 10 11 12 13 14 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 LIMBATI MURA OR-30-002-015-001/15847 OTHER AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL007842   2 LAKIDAS MURIA OR-30-002-015-001/15858 OTHER AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   3 BHAGABATI MURIA OR-30-002-015-001/15858 OTHER AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   4 LAIKHAN MURIA OR-30-002-015-001/15911 OTHER AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   5 KHAGAPATI MURIA OR-30-002-015-001/15911 OTHER AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   6 SANPAT BHATRA(Self) OR-30-002-015-001/16025 ST AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   7 NADURAM MURIA(Self) OR-30-002-015-001/16017 OTHER AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   8 KALABATI MURIA(Wife) OR-30-002-015-001/16017 OTHER AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   9 MAYARAM BISOI OR-30-002-015-001/15907 OTHER AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   10 USHABATI BISOI OR-30-002-015-001/15907 OTHER AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL007842 Credited 11/05/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108