Muster Roll No. : 28035	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2430002/2019-2020/88109/AS    Sanction Date : 16/12/2019
Work Code : 2430002001/IF/10472080	Work Name : LD OF NITYANANDA BHATRA9FRA)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 LAKI BHATRA OR-30-002-001-002/5391 ST ATIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002001WL135821 Credited 19/03/2020   2 DHANMATI BHATRA OR-30-002-001-002/5433 ST ATIGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL135821 Credited 19/03/2020   3 GABARU BHATRA OR-30-002-001-002/5598 ST ATIGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL135821 Credited 19/03/2020   4 NITYANANDA BHATRA OR-30-002-001-002/5383 ST ATIGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL135821 Credited 19/03/2020   5 RAIMATI BHATRA OR-30-002-001-002/5383 ST ATIGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL135821 Credited 19/03/2020   6 BURUNDI BHATRA OR-30-002-001-002/5426 ST ATIGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL135821 Credited 19/03/2020   7 TIKICHANDRA BHATRA(Son) OR-30-002-001-002/5412 ST ATIGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL135821 Credited 19/03/2020   8 BHAGABATI BHATRA OR-30-002-001-002/5391 ST ATIGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL135821 Credited 19/03/2020   9 CHANCHALA BHATRA OR-30-002-001-002/5412 ST ATIGAM P P P P P P P 7 188 1316 0 0 1316 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL135821 Credited 19/03/2020   10 TEMRAJ BHATRA OR-30-002-001-002/5426 ST ATIGAM P P P P P P P 7 188 1316 0 0 1316 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL135821 Credited 19/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70