Muster Roll No. : 13942	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2430005/2020-2021/245817/AS    Sanction Date : 28/07/2020
Work Code : 2430005/LD/10432176	Work Name : IMP OF MONDEI GROUND NEAR EKALABYA MODEL SCHOOL

Measurement Book Detail

MB NO.  11-19/20        Page NO.  193

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 MANABODH BHATRA(Son) OR-30-005-001-004/12769 ST DASPUR A A A A A A A 0 0 0 0 0 0       2430005WL054389   2 MAKAR BHATRA(Son) OR-30-005-001-004/12772 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL054389 Credited 03/09/2020   3 CHANDRA BHATRA OR-30-005-001-004/12772 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL054389 Credited 03/09/2020   4 KAMALA NAYAK OR-30-005-001-004/12751 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL054389 Credited 03/09/2020   5 GAJANATH NAYAK OR-30-005-001-004/12751 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL054389 Credited 03/09/2020   6 TULASA NAYAK OR-30-005-001-004/12751 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL054389 Credited 03/09/2020   7 HARICHANDRA NAYAK OR-30-005-001-004/12751 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL054389 Credited 03/09/2020   8 SANAMATI OR-30-005-001-004/12775 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL054389 Credited 03/09/2020   9 DOMANI BHATRA OR-30-005-001-004/12769 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL054389 Credited 03/09/2020   10 TULARAM BHATRA OR-30-005-001-004/12769 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL054389 Credited 03/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63