Muster Roll No. : 21338	Date From : 27/08/2020    Date To : 09/09/2020	Sanction No. : 2430002/2019-2020/110340/AS    Sanction Date : 04/02/2020
Work Code : 2430002/LD/10391169	Work Name : CONST OF TRENCH AT AUNLI GRAMYA JUNGAL AT AUNLI (2430002/LD/10391169)

Measurement Book Detail

MB NO.  26        Page NO.  172

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 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 2430002WL058433   2 PUNI BHATRA OR-30-002-015-001/16178 ST AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL058433 Credited 24/09/2020   3 RUPSINGH BHATRA(Self) OR-30-002-015-001/16121-A 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 2430002WL058433   4 KUSUMA BHATRA(Wife) OR-30-002-015-001/16121-A 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 2430002WL058433   5 RATNI ROUTA OR-30-002-015-002/16602 OTHER BHAINSABEDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL095617   6 SEBATI HARIJAN OR-30-002-015-002/16600 SC BHAINSABEDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL095617   7 RAIMATI HARIJAN OR-30-002-015-002/16600 SC BHAINSABEDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL095617   8 CHANDRA BHATRA(Self) OR-30-002-015-001/16163 OTHER AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL058433 Credited 24/09/2020   9 NILA BHATRA OR-30-002-015-001/16187 ST AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL058433 Credited 24/09/2020   10 GANESH PUJARI OR-30-002-015-001/16212 ST AUNLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL058433 Credited 24/09/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 84