Muster Roll No. : 2901	Date From : 05/05/2020    Date To : 11/05/2020	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.  1        Page NO.  95

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 DAMANI BHATRA(Self) OR-30-002-001-002/6574 ST ATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL009904 Credited 16/05/2020   2 DHANSING MANGOLI(Self) OR-30-002-001-002/6575 SC ATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL009904 Credited 16/05/2020   3 PHULA BHATRA(Self) OR-30-002-001-002/6576 ST ATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL009904 Credited 16/05/2020   4 BUDAN BHATRA(Self) OR-30-002-001-002/6577 ST ATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL009904 Credited 16/05/2020   5 PADMINI BHATRA(Self) OR-30-002-001-002/6578 ST ATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL009904 Credited 16/05/2020   6 PHULSING BHATRA(Self) OR-30-002-001-002/6579 ST ATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL009904 Credited 16/05/2020   7 SAMANI BAHTRA(Self) OR-30-002-001-002/6580 ST ATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL009904 Credited 16/05/2020   8 DEBO MANGOLI(Self) OR-30-002-001-002/6581 SC ATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL009904 Credited 16/05/2020   9 MANBODH BHATRA(Self) OR-30-002-001-002/6582 ST ATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL009904 Credited 16/05/2020   10 DHANAMATI HARIJAN(Self) OR-30-002-001-002/6585 SC ATIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL009904 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60