Muster Roll No. : 9061	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2430007/2019-2020/106287/AS    Sanction Date : 17/01/2020
Work Code : 2430007/IC/10430317	Work Name : EARTHEN CANEL AT CHANDRAPUR HARIJAN SAHI BALIPATA (2430007/IC/10430317)

Measurement Book Detail

MB NO.  31/19-20        Page NO.  44

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 JOGO MAJHI OR-30-007-001-001/15235 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031953 Credited 25/06/2020   2 JAYSING GOUD OR-30-007-001-001/15254 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031953 Credited 25/06/2020   3 JEMAMANI HARIJAN OR-30-007-001-001/15258 SC CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL031953   4 BHUJA HARIJAN OR-30-007-001-001/15259 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL031953 Credited 25/06/2020   5 SUBHADRA HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL031953 Credited 25/06/2020   6 SUNAMANI HARIJAN OR-30-007-001-001/15260 SC CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031953   7 LACHHMAN HARIJAN OR-30-007-001-001/15213 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL031953 Credited 25/06/2020   8 PUNAY MAJHI OR-30-007-001-001/15235 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031953 Credited 25/06/2020   9 LAXMAN MAJHI OR-30-007-001-001/15218 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031953 Credited 25/06/2020   10 NIRMALA BENYA OR-30-007-001-001/15194 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031953 Credited 25/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 3726

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

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

Total man days : 48