Muster Roll No. : 36311	Date From : 13/12/2020    Date To : 26/12/2020	Sanction No. : 2430002/2020-2021/161577/AS    Sanction Date : 02/06/2020
Work Code : 2430002019/AV/10384975	Work Name : PLAYFIELD AT RAJODA (2430002019/AV/10384975)

Measurement Book Detail

MB NO.  30/20-21        Page NO.  67

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 DHANSAI BHATRA OR-30-002-019-002/20254 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090167 Credited 02/01/2021   2 MADANA BHATRA OR-30-002-019-002/20254 ST KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090167   3 GHASIRAM BHATRA OR-30-002-019-002/20255 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090167 Credited 02/01/2021   4 RATNI BHATRA OR-30-002-019-002/20255 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090167 Credited 02/01/2021   5 ANANTRAM BHATRA OR-30-002-019-002/20263 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090167 Credited 02/01/2021   6 SAMARUBHATRA OR-30-002-019-002/20266 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090167 Credited 02/01/2021   7 DAYANIDHI BHATRA OR-30-002-019-002/20256 ST KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002019WL090167   8 RATNABATI V OR-30-002-019-002/20256 ST KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002019WL090167   9 SARU KUMAR MAJHI(Son) OR-30-002-019-002/20256 ST KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002019WL090167   10 JEMA BHATRA(Wife) OR-30-002-019-002/20263 ST KUSUMPALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090167 Credited 02/01/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 72