Muster Roll No. : 1614	Date From : 23/04/2019    Date To : 06/05/2019	Sanction No. : 3784-ksg-18/19    Sanction Date : 19/01/2019
Work Code : 2430002015/IF/10397997	Work Name : DUG WELL OF SUKRU RANDHARI AO- MANGTU (2430002015/IF/10397997)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 8 9 10 11 12 13 14 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 LAIMANI PUJARI OR-30-002-015-001/16158 ST AUNLI P P P P P P A P A A A A A A 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL149416   2 KRUSA BHATRA OR-30-002-015-001/16178 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL006737   3 LACHANDEI BHATRA OR-30-002-015-001/16160 ST AUNLI P P P P P P A P A A A A A A 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL006737 Credited 15/05/2019   4 PUNI BHATRA OR-30-002-015-001/16178 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL006737   5 SUNADHAR BHATRA(Self) OR-30-002-015-001/16182 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL006737   6 JAYAMANI BHATRA(Wife) OR-30-002-015-001/16182 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL006737   7 MANA BHATRA OR-30-002-015-001/16192 SC AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL006737   8 BALIRAM BHATRA OR-30-002-015-001/16176 ST AUNLI P P P P P P A P A A A A A A 7 188 1316 0 0 1316 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL006737 Credited 15/05/2019   9 KAMALA BHATRA OR-30-002-015-001/16176 ST AUNLI P P P P P P A P A A A A A A 7 188 1316 0 0 1316 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL006737 Credited 15/05/2019   10 LALITA BHATRA OR-30-002-015-001/16160 ST AUNLI P P P P P P A P A A A A A A 7 188 1316 0 0 1316 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL006737 Credited 15/05/2019   Daily Attendence 5 5 5 5 5 5 0 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 658

Total man days : 35