Muster Roll No. : 3110	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2239-dbg-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/DP/10361376	Work Name : CP NEW BAIGAM (2430/DP/10361376)

Measurement Book Detail

MB NO.  1976        Page NO.  60

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 ANTA BHATRA OR-30-001-003-001/13293 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0       2430001WL024117   2 PADMA OR-30-001-003-001/13293 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0       2430001WL024117   3 SANADHAR GANDA OR-30-001-003-001/13422 ST BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117 Credited 16/06/2020   4 MANAKI OR-30-001-003-001/13391 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117   5 SANADI OR-30-001-003-001/13422 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117   6 SIBA PAIKA OR-30-001-003-001/13311 OTHER BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117 Credited 16/06/2020   7 PURAN PUJARI OR-30-001-003-001/13391 ST BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL024117 Credited 16/06/2020   8 TULASA OR-30-001-003-001/13311 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 BAIGAM 2430001WL024117   9 BAIDANATH PAIKA OR-30-001-003-001/13366 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL024117   10 DUTI OR-30-001-003-001/13366 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL024117   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 394.8

Total man days : 21