Muster Roll No. : 12686	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2448-OTELP1-19/20    Sanction Date : 14/01/2020
Work Code : 2430/LD/10389355	Work Name : FIELD BUNDING WORK OF Hagram Bhatra and 8 others at Baraguda village (2430/LD/10389355)

Measurement Book Detail

MB NO.  27/2019-20        Page NO.  39

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 BUDURAM BHATRA OR-30-002-005-002/28306 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL034198 Credited 01/07/2020   2 RAMDHAR BHATRA OR-30-002-005-002/28309 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL034198 Credited 02/07/2020   3 MANSING BHATRA OR-30-002-005-002/28317 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL034198 Credited 02/07/2020   4 MAKUNDA BHATRA OR-30-002-005-002/28290 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL034198 Credited 02/07/2020   5 DHANMATI BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL034198 Credited 02/07/2020   6 LAKHIRAM BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL034198 Credited 02/07/2020   7 SANSAI V OR-30-002-005-002/28295 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL034198 Credited 02/07/2020   8 DHANSAI BINDHANI OR-30-002-005-002/28305 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL034198 Credited 02/07/2020   9 HIRAMANI BINDHANI OR-30-002-005-002/28305 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL034198 Credited 02/07/2020   10 BUDAI BHATRA OR-30-002-005-002/28317 ST BARAGAAM P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL034198 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60