Muster Roll No. : 38831	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 3200-PPD-20-21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10378789	Work Name : Field Bunding at Silakguda (2430/LD/10378789)

Measurement Book Detail

MB NO.  202        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 LACHMAN BHATRA OR-30-007-004-001/29571 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL067205   2 KAMASURA BHATRA OR-30-007-004-001/29571 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL067205   3 ANTI MAJHI OR-30-007-004-001/29575 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL067205   4 MAHENDRA MAJHI OR-30-007-004-001/29575 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL067205 Credited 02/12/2020   5 RATAN PUJARI OR-30-007-004-001/29754 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL067205   6 HEMA PUJARI OR-30-007-004-001/29754 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL067205   7 SARADU BHATRA OR-30-007-004-001/29736 ST DONGRA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL067205   8 ADBARI BHATRA OR-30-007-004-001/29736 ST DONGRA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL067205   9 PUANAYA BHATRA OR-30-007-004-001/29568 ST DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL067205   10 PARBATI BHATRA OR-30-007-004-001/29536 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL067205 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 0 2

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12