Muster Roll No. : 13695	Date From : 01/03/2020    Date To : 07/03/2020	Sanction No. : 125-DBG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10400070	Work Name : Farm Pond of Paduram Bhatra (2430/WC/10400070)

Measurement Book Detail

MB NO.  2075        Page NO.  1

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       2430001WL131641   2 PADMA OR-30-001-003-001/13293 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0       2430001WL131641   3 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 2430001WL131641   4 KRUPA KALAR OR-30-001-003-001/13400 OTHER BAIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL131641 Credited 09/03/2020   5 PURNA OR-30-001-003-001/13400 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL131641   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 2430001WL131641 Credited 09/03/2020   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 2430001WL131641 Credited 09/03/2020   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 2430001WL131641   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 2430001WL131641   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 2430001WL131641   Daily Attendence 3 3 3 3 3 3 3

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

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

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

Total man days : 21