Muster Roll No. : 22700	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 584/2018-19    Sanction Date : 23/04/2018
Work Code : 2430004017/RC/3095001	Work Name : IMP & CD WORK FROM BHOGISAHI TO DHANIRAMSAHI (2430004017/RC/3095001)

Measurement Book Detail

MB NO.  2        Page NO.  106

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 CHIKUNU SANTA(Self) OR-30-004-017-003/30316 ST KUTRICHHAPAR X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL047454   2 DHANIRAM BHATRA(Self) OR-30-004-017-003/30401 ST KUTRICHHAPAR X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL047454   3 GACHA BHATRA(Wife) OR-30-004-017-003/30401 ST KUTRICHHAPAR X P P P A P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047454 Credited 18/08/2020   4 TEMA SANTA(Wife) OR-30-004-017-003/30316 ST KUTRICHHAPAR X P P P A P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047454 Credited 18/08/2020   5 GHASIRAM PUJARI(Self) OR-30-004-017-003/30321 ST KUTRICHHAPAR X P P P A P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047454 Credited 18/08/2020   6 DAIMATI PUJARI(Wife) OR-30-004-017-003/30321 ST KUTRICHHAPAR X P P P A P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047454 Credited 18/08/2020   7 SAMBARU GOUDA(Self) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR X P P P A P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047454 Credited 18/08/2020   8 SANMATI GOUDA(Wife) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR X P P P A P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047454 Credited 18/08/2020   9 RAGHUNATH BHATRA(Self) OR-30-004-017-003/30364 ST KUTRICHHAPAR X P P P A P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047454 Credited 18/08/2020   10 PRATIMA BHATRA(Wife) OR-30-004-017-003/30364 ST KUTRICHHAPAR X P P P A P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047454 Credited 18/08/2020   Daily Attendence 0 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40