Muster Roll No. : 26935	Date From : 26/08/2020    Date To : 01/09/2020	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.  5

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 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL055803 Credited 09/09/2020   2 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL055803 Credited 09/09/2020   3 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL055803 Credited 09/09/2020   4 BAKSI RAM BHATRA(Self) OR-30-007-004-002/362553 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL055803   5 BANDHU BHATRA OR-30-007-004-002/29230 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL055803   6 BUDAYA JANI OR-30-007-006-001/11775 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055803   7 HARI JANI OR-30-007-006-001/11926 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL055803 Credited 09/09/2020   8 RAJENDRA HARIJAN OR-30-007-006-001/11985 SC .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL055803 Credited 09/09/2020   9 DHANPATI BINDHANI OR-30-007-006-001/12030 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL055803 Credited 09/09/2020   10 MAHESWAR BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL055803 Credited 09/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42