Muster Roll No. : 8713	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005001/LD/10369808	Work Name : EARTH FILLING NEAR CHHAKACHHAPAR SCHOOL AND PROTECTION WALL (2430005001/LD/10369808)

Measurement Book Detail

MB NO.  04        Page NO.  48

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 KAMALU BHATRA(Self) OR-30-005-001-002/17362 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL043435 Credited 03/08/2020   2 Sabitri Nayak(Wife) OR-30-005-001-002/17521 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL043435 Credited 03/08/2020   3 Trinath Nayak(Self) OR-30-005-001-002/17521 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL043435 Credited 03/08/2020   4 JALANDRA BHATRA(Self) OR-30-005-001-002/17538 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL043435 Credited 03/08/2020   5 NILAM BHATRA(Self) OR-30-005-001-002/17540 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL043435 Credited 03/08/2020   6 SABITRI NAYAK(Wife) OR-30-005-001-002/17361 OTHER CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL043435 Credited 03/08/2020   7 KAMAL LACHAN BHATRA(Self) OR-30-005-001-002/17536 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL043435   8 NIRMALA BHATRA(Wife) OR-30-005-001-002/17540 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL043435 Credited 03/08/2020   9 KIAPATRI BHATRA(Wife) OR-30-005-001-002/17536 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL043435   10 TILOCHAN BHATRA(Self) OR-30-005-001-002/17541 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL043435 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56