Muster Roll No. : 2531	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : 2239-ngp-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360796	Work Name : GRAFTED CP FOR 1ST/2ND/3RD AT CHELIKUDI(BASINI)

Measurement Book Detail

MB NO.  1944        Page NO.  1

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 TILOTAMA BHATRA OR-30-005-008-001/4497 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL023187   2 KHAGAPATI BHATRA OR-30-005-008-001/4496 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL023187 Credited 30/07/2019   3 LACHANDEI GOUDA OR-30-005-008-001/4517 OTHER CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL023187 Credited 30/07/2019   4 SUATI JANI OR-30-005-008-001/4523 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL023187 Credited 30/07/2019   5 BUDANTI GOUDA OR-30-005-008-001/4518 OTHER CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL023187 Credited 30/07/2019   6 KRUSHNA GOUDA OR-30-005-008-001/4518 OTHER CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL023187 Credited 31/07/2019   7 TULARAM GAUDA(Son) OR-30-005-008-001/4518 OTHER CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL023187 Credited 30/07/2019   8 GHENUA GAUDA(Son) OR-30-005-008-001/4517 OTHER CHOTAHANDI A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL023187   9 DOMBURUDHAR JANI OR-30-005-008-001/4523 ST CHOTAHANDI P P P P A P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL023187 Credited 31/07/2019   10 NANDAI GOUDA OR-30-005-008-001/4566 OTHER CHOTAHANDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL023187   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42