Muster Roll No. : 28908	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2239-ppd1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377403	Work Name : Field Bunding at Naktiguda (2430/LD/10377403)

Measurement Book Detail

MB NO.  1884        Page NO.  51

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 ASTAMA BHATRA(Wife) OR-30-007-021-001/32654 ST EKORI A A A A A A A 0 0 0 0 0 0       2430007WL057215   2 SUNDARSING PUJARI OR-30-007-013-003/6777 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL057215   3 MOTIRAM MAJHI OR-30-007-013-003/6848 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKIA 6972 2430007WL057215   4 ABADHUTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL057215   5 LALIT PUJARI OR-30-007-013-003/6777 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL057215   6 ASI MAJHI OR-30-007-013-003/6848 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MOKIYA 2430007WL057215   7 DEVSING PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL057215   8 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057215 Credited 16/09/2020   9 DAMBARU MAJHI OR-30-007-021-001/4633 ST EKORI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057215 Credited 16/09/2020   10 SANTARAY SAANTA OR-30-007-021-001/4641 ST EKORI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057215 Credited 16/09/2020   Daily Attendence 3 3 3 3 3 0 3

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

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18