Muster Roll No. : 11418	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2430007/2019-2020/27829/AS    Sanction Date : 22/02/2020
Work Code : 2430007022/IF/10491426	Work Name : LAND DEVELOPMENT OF PREM KU BHATRA (2430007022/IF/10491426)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  150

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 ALEK SIG GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242       2430007WL031511 Credited 26/06/2020   2 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031511 Credited 26/06/2020   3 PREM KUMAR BHATRA OR-30-007-022-004/26108 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL031511 Credited 26/06/2020   4 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031511 Credited 25/06/2020   5 SUNITA GORDA OR-30-007-022-004/26220 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL031511   6 PREMCHAND BHATRA OR-30-007-022-004/26233 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL031511 Credited 26/06/2020   7 CHITARANJAN BHATRA OR-30-007-022-004/26245 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL031511 Credited 26/06/2020   8 MANGARI BHATRA OR-30-007-022-003/26766 SC HIRLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031511 Credited 26/06/2020   9 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031511 Credited 26/06/2020   10 BHUSHAN GORDA OR-30-007-022-004/26220 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031511   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48