Muster Roll No. : 5498	Date From : 18/06/2020    Date To : 23/06/2020	Sanction No. : 2430001/2020-2021/139031/AS    Sanction Date : 26/05/2020
Work Code : 2430001008/LD/10425295	Work Name : LAND DEVELOPMENT OF DHANURJAYA BHATRA, S/O-SUKDAS

Measurement Book Detail

MB NO.  01        Page NO.  178

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 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 GOPINATH BHATRA OR-30-001-008-006/12745 ST CHATIGUDA A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL055641 Rejected   2 GOMATI OR-30-001-008-006/12745 ST CHATIGUDA A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL055641 Rejected   3 DURJAN CHALAN OR-30-001-008-006/12751 ST CHATIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL035953 Credited 02/07/2020   4 MANADEI OR-30-001-008-006/12751 ST CHATIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL035953 Credited 02/07/2020   5 MANGAL BHATRA OR-30-001-008-010/11616 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL035953 Credited 02/07/2020   6 SUBARNA OR-30-001-008-010/11616 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL035953 Credited 02/07/2020   7 KAMALOCHAN BHATRA OR-30-001-008-010/11637 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL035953 Credited 02/07/2020   8 SABITRI OR-30-001-008-010/11637 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL035953 Credited 02/07/2020   9 HARI HARIJAN OR-30-001-008-010/11633 SC MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL035953 Credited 02/07/2020   10 KANAKA OR-30-001-008-010/11633 SC MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL035953 Credited 02/07/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48