Muster Roll No. : 9773	Date From : 26/06/2020    Date To : 30/06/2020	Sanction No. : 2415005/2020-2021/88607/AS    Sanction Date : 09/05/2020
Work Code : 2415005018/LD/10421510	Work Name : Land development of Shradhakar Bhoi

Measurement Book Detail

MB NO.  37        Page NO.  39

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 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 Shraddhakar Bhoi OR-15-005-018-003/13777 OTHER Lakhanpur P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL009717 Credited 04/07/2020   2 Sashibhusan Bhoi OR-15-005-018-003/13493 ST Lakhanpur A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL009717   3 Madhab Bhoi(Son) OR-15-005-018-003/13493 ST Lakhanpur P P A A A 2 207 414 0 0 414 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL009717 Credited 04/07/2020   4 Bilasini Bhoi OR-15-005-018-003/13777 OTHER Lakhanpur P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL009717 Credited 04/07/2020   5 Debendra Bhoi(Son) OR-15-005-018-003/13729 OTHER Lakhanpur P P P P P 5 207 1035 0 0 1035 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005018WL009717 Credited 06/07/2020   6 Sarojini Bhoi OR-15-005-018-003/13404 OTHER Lakhanpur P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL009717 Credited 04/07/2020   7 Sashi Bhoi OR-15-005-018-003/13729 OTHER Lakhanpur P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL009717 Credited 04/07/2020   8 Manindra Bhoi(Son) OR-15-005-018-003/13777 OTHER Lakhanpur P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL009717 Credited 04/07/2020   9 Meera Bhoi(Daughter) OR-15-005-018-003/13777 OTHER Lakhanpur P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL009717 Credited 04/07/2020   Daily Attendence 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 851

Total man days : 37