Muster Roll No. : 11422	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2430007/2019-2020/27849/AS    Sanction Date : 22/02/2020
Work Code : 2430007022/IF/10491619	Work Name : LAND DEVELOPMENT OF DHARMADAS BHATRA (2430007022/IF/10491619)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  153

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 DHARMUDASH BHATRA OR-30-007-022-004/26238 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL031518 Credited 26/06/2020   2 JOGAMANI BHATRA OR-30-007-022-004/26238 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL031518 Credited 26/06/2020   3 SURENDRA BHATRA OR-30-007-022-004/26240 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL031518 Credited 26/06/2020   4 KARUNA BHATRA OR-30-007-022-004/26240 OTHER LOHARAKANI P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL031518 Credited 26/06/2020   5 JAYDASH BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL031518 Credited 26/06/2020   6 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK chercheta 321 2430007WL031518 Credited 26/06/2020   7 JIHUDA DANGRI OR-30-007-022-004/26266 OTHER LOHARAKANI P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031518 Credited 26/06/2020   8 RADAMANI DANGRI OR-30-007-022-004/26266 OTHER LOHARAKANI P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031518 Credited 26/06/2020   9 RAJKUMAR BHATRA(Self) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031518 Credited 26/06/2020   10 PHULMITA BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031518 Credited 26/06/2020   Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4761 Amount Paid Other 6831

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56