Muster Roll No. : 30618	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 3200-JHG-20/21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441972	Work Name : Field Bunding at Pandragandi (2430/LD/10441972)

Measurement Book Detail

MB NO.  478        Page NO.  49

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 KARTIKA BHATRA OR-30-004-009-002/7525 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL062349   2 ARJUNA BHATRA OR-30-004-009-002/7506 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062349   3 RAEMATI BHATRA OR-30-004-009-002/7525 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062349   4 MANGALU BHATRA OR-30-004-009-002/7531 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062349   5 RAIBARI BHATRA OR-30-004-009-002/7531 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062349   6 NARAHARI NAYAK OR-30-004-009-002/7589 OTHER DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062349 Credited 14/10/2020   7 PARASHU BHATRA OR-30-004-009-002/7527 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062349 Credited 14/10/2020   8 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062349 Credited 14/10/2020   9 PUSATAM BHATRA OR-30-004-009-002/7508 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062349 Credited 14/10/2020   10 BASANTI BHATRA OR-30-004-009-002/7508 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062349 Credited 14/10/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35