Muster Roll No. : 19162	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377280	Work Name : Jhadsemla Field Bunding 20 Ha (2430/LD/10377280)

Measurement Book Detail

MB NO.  1923        Page NO.  7

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 PHULMANI PUUJARI OR-30-002-002-003/13159 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL095272   2 PADMA GOUDA OR-30-002-002-003/13165 OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL095272   3 PADMINI GOUDA OR-30-002-002-003/13172 OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL095272   4 RATANI GOUDA OR-30-002-002-003/13213 OTHER JHADSEMLA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL095272 Credited 29/01/2020   5 PURNACHANDRA BHATRA OR-30-002-002-003/13215 ST JHADSEMLA P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL095272 Credited 29/01/2020   6 PADLAM BHATRA OR-30-002-002-003/13190 ST JHADSEMLA P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL095272 Credited 29/01/2020   7 BINOD PUJARI OR-30-002-002-003/13159 ST JHADSEMLA P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL095272 Credited 29/01/2020   8 BALKDAS RANDHARI OR-30-002-002-003/13195 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL095272   9 DHARAMDAS BHATR(Son) OR-30-002-002-003/13183 ST JHADSEMLA P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL095272 Credited 29/01/2020   10 KUNTI BHATRA OR-30-002-002-003/13160 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL095272   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30