Muster Roll No. : 9257	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 102-PPD-18/19    Sanction Date : 07/02/2019
Work Code : 2430007014/WC/10331669	Work Name : CONST OF CHECK DAM AT MINJA NALLAH (2430007014/WC/10331669)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 SAROJINI MANI OR-30-007-014-001/20666 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242       2430007WL025304 Credited 16/06/2020   2 SUSHANTI BHATRA OR-30-007-014-001/20668 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242       2430007WL025304 Credited 16/06/2020   3 RAMANI BHATRA OR-30-007-014-001/20668 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242       2430007WL025304 Credited 16/06/2020   4 ELISHA BHATRA OR-30-007-014-001/20668 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242       2430007WL025304 Credited 16/06/2020   5 BANAMALI KARKARA OR-30-007-014-001/20713 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242       2430007WL025304 Credited 16/06/2020   6 ANJULI KARKARA OR-30-007-014-001/20696 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL025304 Credited 16/06/2020   7 PUSPANJALI BAGH OR-30-007-014-001/20697 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL025304 Credited 16/06/2020   8 RAJAT BHATRA OR-30-007-014-001/20650 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL025304 Credited 16/06/2020   9 RAEL KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL025304 Credited 16/06/2020   10 LALITA KARKARA OR-30-007-014-001/20672 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL025304 Credited 16/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

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

Total man days : 60