Muster Roll No. : 20443	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384736	Work Name : Neigan grafted C.P 10 Ha (2430/DP/10384736)

Measurement Book Detail

MB NO.  348        Page NO.  20

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 NINA BHATRA OR-30-002-016-004/6989 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL054986   2 BHUJABAL BHATRA OR-30-002-016-004/6989 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL054986 Credited 05/09/2020   3 BUDURI BHATRA(Wife) OR-30-002-016-004/6988 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL054986 Credited 05/09/2020   4 NADEI BHATARA(Daughter-in-Law) OR-30-002-016-004/6988 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL054986 Credited 05/09/2020   5 SANMATI BHATRA OR-30-002-016-004/7052 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL054986 Credited 05/09/2020   6 SANDHARA MALI(Self) OR-30-002-016-004/7102 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL054986 Credited 05/09/2020   7 GHASI BHATRA OR-30-002-016-004/7052 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL054986 Credited 05/09/2020   8 CHAITAN HARIJAN OR-30-002-016-004/6871 SC MODEIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL054986   9 RUPU MALI OR-30-002-016-004/6946 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 764001 764058 KOTPAD 2430002WL054986   10 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL054986 Credited 05/09/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49