Muster Roll No. : 5829	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2430007/2019-2020/55155/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WH/10357644	Work Name : RENOVATION TANK AT DALCHAPARGUDA (2430007/WH/10357644)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  71

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 DAINU BHATRA(Son) OR-30-007-021-001/4665 ST EKORI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL016458 Credited 30/05/2020   2 SURJYA KETU BHATRA(Son) OR-30-007-021-001/4702 ST EKORI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016458 Credited 30/05/2020   3 NILU BHATRA OR-30-007-021-001/4629 ST EKORI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016458 Credited 30/05/2020   4 BHAGAT BHATRA(Self) OR-30-007-021-001/4702 ST EKORI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKIA 6972 2430007WL016458 Credited 30/05/2020   5 KHIRA BHATRA OR-30-007-021-001/4629 ST EKORI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL016458 Credited 30/05/2020   6 JANAKA BHATRA(Wife) OR-30-007-021-001/32637 ST EKORI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL016458 Credited 30/05/2020   7 BASANTI BHATRA OR-30-007-021-001/4628 ST EKORI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL016458 Credited 30/05/2020   8 TILOTAMA BHATRA(Wife) OR-30-007-021-001/32638 ST EKORI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016458 Credited 30/05/2020   9 KAMALA BHATRA OR-30-007-021-001/4665 ST EKORI A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430007WL016458   10 CHAITU BHATRA OR-30-007-021-001/4628 ST EKORI A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016458   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

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

Total man days : 56