Muster Roll No. : 28418	Date From : 14/10/2020    Date To : 27/10/2020	Sanction No. : 2430002/2019-2020/100891/AS    Sanction Date : 17/01/2020
Work Code : 2430002001/IF/10474029	Work Name : MPFP OF BHAKTIRAM BHATRA (2430002001/IF/10474029)

Measurement Book Detail

MB NO.  01        Page NO.  116

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 CHANDRAKALA BINDHANI OR-30-002-001-002/5501 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL067057   2 SADANA BHATRA OR-30-002-001-002/5656 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL067057 Credited 03/12/2020   3 BASUDEV BHATRA OR-30-002-001-002/5656 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL067057 Credited 03/12/2020   4 DAYANIDHI MANGALI(Son) OR-30-002-001-002/5548 SC ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL067057 Credited 03/12/2020   5 CHANCHALA BINDHANI(Wife) OR-30-002-001-002/5501-A SC ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL067057 Credited 03/12/2020   6 DUARU SATNAMI(Father) OR-30-002-001-002/5541 SC ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL067057 Credited 03/12/2020   7 BHAGYABATI JANI OR-30-002-001-002/5565 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL067057 Credited 02/12/2020   8 ISWAR BHATRA OR-30-002-001-002/5576 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL067057 Credited 02/12/2020   9 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL067057 Credited 02/12/2020   10 ISHWAR MAJHI OR-30-002-001-002/5551 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 764075 KORAPUT,BERHAMPUR 2430002001WL067057 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11385 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25875 Average Per labour 2587.5

Total man days : 125