Muster Roll No. : 19648	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2430002/2019-2020/36003/AS    Sanction Date : 13/03/2020
Work Code : 2430002001/IF/10490818	Work Name : MPFP OF SRI LAKHI BHATRA

Measurement Book Detail

MB NO.  01        Page NO.  54

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 SANMATI BHATRA(Self) OR-30-002-001-002/6565 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL053387 Credited 28/08/2020   2 SANADHAR BHATRA(Self) OR-30-002-001-002/6566 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL053387 Credited 28/08/2020   3 DABATI BHATRA(Self) OR-30-002-001-002/6567 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL053387 Credited 28/08/2020   4 NABINA BHATRA(Self) OR-30-002-001-002/6568 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL053387 Credited 28/08/2020   5 KANSULA BHATRA(Self) OR-30-002-001-002/6569 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL053387 Credited 28/08/2020   6 BIRA MAJHI(Self) OR-30-002-001-002/6570 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL053387 Credited 28/08/2020   7 KAMALA BHATRA(Self) OR-30-002-001-002/6571 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL053387 Credited 28/08/2020   8 HIRASING BHATRA(Self) OR-30-002-001-002/6572 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL053387 Credited 28/08/2020   9 SANSAI MANGOLI(Self) OR-30-002-001-002/6573 SC ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL053387 Credited 28/08/2020   10 DAMANI BHATRA(Self) OR-30-002-001-002/6574 ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL053387 Credited 28/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70