Muster Roll No. : 27686	Date From : 10/09/2020    Date To : 16/09/2020	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.  35

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 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 2430004WL058894   2 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 2430004WL058894 Credited 24/09/2020   3 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 2430004WL058894 Credited 24/09/2020   4 DHANASING GOUDA OR-30-004-009-002/7424 OTHER DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   5 SHUBHADRA GOUDA OR-30-004-009-002/7424 OTHER DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   6 DHANI GOUDA OR-30-004-009-002/7484 OTHER DUMARPADAR P P A A X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   7 ANADI GOUDA OR-30-004-009-002/7485 OTHER DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   8 SAMARU GOUDA OR-30-004-009-002/7490 OTHER DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   9 RATNA GOUDA OR-30-004-009-002/7490 OTHER DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   10 KAMALOCHAN BHATRA OR-30-004-009-002/7498 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 7659

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58