Muster Roll No. : 11657	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2430009/2019-2020/45044/AS    Sanction Date : 12/03/2020
Work Code : 2430009017/LD/10408038	Work Name : Land Development of Astu Bhatra (2430009017/LD/10408038)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 ASTU BHATRA OR-30-009-017-003/4168 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB SINGISARI 332 2430009017WL029118 Credited 24/06/2020   2 ASMATI BHATRA OR-30-009-017-003/4168 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL029118 Credited 24/06/2020   3 BUDAN BHATRA OR-30-009-017-003/301385 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL043073 Credited 22/07/2020   4 GURA BHATRA OR-30-009-017-003/301385 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL043073 Credited 22/07/2020   5 PADMA PAIK OR-30-009-017-003/4160 OTHER JATIAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009017WL029118 Credited 24/06/2020   6 PRATIMA BHATRA OR-30-009-017-003/4137 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL029118 Credited 24/06/2020   7 ISWAR BHATRA OR-30-009-017-003/4028 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL029118 Credited 24/06/2020   8 JAMAYA BHATRA OR-30-009-017-003/4028 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL029118 Credited 24/06/2020   9 DEBISING BHATRA OR-30-009-017-003/301386 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL029118 Credited 24/06/2020   10 RATNA BHATRA OR-30-009-017-003/301386 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL029118 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60