Muster Roll No. : 17060	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/LD/10441845	Work Name : Baraoda Field bunding 10 ha (2430/LD/10441845)

Measurement Book Detail

MB NO.  374        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 JAGABANDHU BHATRA OR-30-002-002-001/12398 ST B.M.SEMLA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL046870 Credited 04/08/2020   2 SANU BHATRA OR-30-002-002-001/12414 ST B.M.SEMLA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL046870 Credited 04/08/2020   3 MANIMA BHATRA OR-30-002-002-001/12398 ST B.M.SEMLA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL046870 Credited 05/08/2020   4 BIJAYALAXMI BHATRA(Wife) OR-30-002-002-001/12410-A ST B.M.SEMLA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL046870 Credited 05/08/2020   5 LACHIMDHAR BHATRA OR-30-002-002-001/12408 SC B.M.SEMLA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL046870 Credited 05/08/2020   6 JEMA PUJARI OR-30-002-002-001/12412 ST B.M.SEMLA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL046870 Credited 04/08/2020   7 SUNADI PUJARI OR-30-002-002-001/12411 ST B.M.SEMLA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL046870 Credited 04/08/2020   8 NAGESH PUJARI OR-30-002-002-001/12412 ST B.M.SEMLA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL046870 Credited 04/08/2020   9 MANGALDEI PUJARI OR-30-002-002-001/12411 ST B.M.SEMLA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL046870 Credited 04/08/2020   10 BALI PUJARI OR-30-002-002-001/12411 ST B.M.SEMLA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL046870 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 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