Muster Roll No. : 18918	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2430007/2019-2020/95397/AS    Sanction Date : 17/12/2019
Work Code : 2430007014/IF/10473971	Work Name : 08 Nos of Land Development of Godiaguda Village (2430007014/IF/10473971)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  105

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 LINGRAJ BHATRA OR-30-007-014-001/20526 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL045134 Credited 03/08/2020   2 PADU BHATRA OR-30-007-014-001/20553 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL045134 Credited 03/08/2020   3 SOBHA HARIJAN OR-30-007-014-001/20586 SC BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL045134 Credited 03/08/2020   4 MANOBODH HARIJAN OR-30-007-014-001/20586 SC BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL045134 Credited 03/08/2020   5 USHABATI HARIJAN(Daughter-in-Law) OR-30-007-014-001/20586 SC BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL045134 Credited 03/08/2020   6 GHASIRAM HARIJAN OR-30-007-014-001/22021 SC BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL045134 Credited 03/08/2020   7 SUKALDEI BHATRA OR-30-007-014-001/22023 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045134 Credited 03/08/2020   8 KUMAR BHATRA OR-30-007-014-001/22023 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045134 Credited 03/08/2020   9 GHASINI BHATRA OR-30-007-014-001/20526 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL045134 Credited 03/08/2020   10 SURYAMANI HARIJAN OR-30-007-014-001/22022 SC BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL045134 Credited 03/08/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 6210 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