Muster Roll No. : 4837	Date From : 19/05/2021    Date To : 01/06/2021	Sanction No. : 2430002/2019-2020/54120/AS    Sanction Date : 14/11/2019
Work Code : 2430002/LD/10382901	Work Name : PLAY GROUND AT MUNDIDHANUA (2430002/LD/10382901)

Measurement Book Detail

MB NO.  1        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 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 HEMBATI GOUDA OR-30-002-015-001/16081 OTHER AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL008501   2 HARABATI BHATRA(Wife) OR-30-002-015-001/15918 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MAJHIDHANUA 2430002WL008501   3 MANSING GOUDA OR-30-002-015-001/16081 OTHER AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 MAJHIDHANUA 764061 MAJHIDHANUA 2430002WL008501   4 GANESH PUJARI OR-30-002-015-001/15944 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 2430002WL008501   5 DHABALU CHANDAL OR-30-002-015-001/15962 SC AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008501 Credited 18/06/2021   6 SANMATI CHANDAL OR-30-002-015-001/15962 SC AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008501 Credited 18/06/2021   7 SITARAM DHARUA OR-30-002-015-001/16031 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 2430002WL008501   8 GOSA BHATRA OR-30-002-015-001/16041 ST AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008501 Credited 09/06/2021   9 SANU BHATRA(Self) OR-30-002-015-001/16057 ST AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008501 Credited 09/06/2021   10 DUTI BHATRA(Wife) OR-30-002-015-001/16057 ST AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008501 Credited 09/06/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60