Muster Roll No. : 14141	Date From : 27/09/2019    Date To : 03/10/2019	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378430	Work Name : Land Development at Tutiguda (2430/LD/10378430)

Measurement Book Detail

MB NO.  2047        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 PADAM BHATRA(Self) OR-30-004-010-010/30289 ST TUTIGUDA A A A A A A P 1 188 188 0 0 188 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL039729 Credited 05/10/2019   2 DHABLU BHATRA(Self) OR-30-004-010-010/30288 OTHER TUTIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL039729   3 MANGA BHATRA(Self) OR-30-004-010-010/30287 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL039729 Credited 05/10/2019   4 BADAR BHATRA(Self) OR-30-004-010-010/30291 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL039729 Credited 05/10/2019   5 SUKDAS BHATRA(Self) OR-30-004-010-010/30293 ST TUTIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL039729   6 SAMANATHA BHATRA(Self) OR-30-004-010-010/30294 OTHER TUTIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL039729   7 BAKTU BHATRA(Self) OR-30-004-010-010/30296 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL039729 Credited 05/10/2019   8 DIBAKAR GAUDA(Self) OR-30-004-010-010/30297 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL039729 Credited 05/10/2019   9 DAMBRU PUJARI(Self) OR-30-004-010-010/30303 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL039729 Credited 05/10/2019   10 URDHAB BHATRA(Self) OR-30-004-010-010/30304 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL039729 Credited 05/10/2019   Daily Attendence 6 6 6 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 188 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 8084 Average Per labour 808.4

Total man days : 43