Muster Roll No. : 13962	Date From : 05/07/2020    Date To : 11/07/2020	Sanction No. : 2448-OTELP1-19/20    Sanction Date : 14/01/2020
Work Code : 2430/LD/10389364	Work Name : FIELD BUNDING WORK OF Samudu Bahtra and 8 others at Dangariguda village

Measurement Book Detail

MB NO.  28/2019-20        Page NO.  61

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 BANSING BHATRA OR-30-002-021-003/19488 ST KODABHATA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL040203 Credited 15/07/2020   2 RAJENDRA BISSOI(Son) OR-30-002-021-003/19603 OTHER KODABHATA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL040203 Credited 15/07/2020   3 JAGPATI BHATRA(Self) OR-30-002-021-003/34019 ST KODABHATA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL040203 Credited 14/07/2020   4 KUSUNA BHATRA OR-30-002-021-003/19476 ST KODABHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL040203 Credited 15/07/2020   5 MANGALDAN BISSOI(Son) OR-30-002-021-003/19519 OTHER KODABHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL040203 Credited 15/07/2020   6 BIMALA BISSOI(Daughter-in-Law) OR-30-002-021-003/19603 OTHER KODABHATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL040203 Credited 15/07/2020   7 BHASKAR BISOI OR-30-002-021-003/19607 OTHER KODABHATA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL040203 Credited 15/07/2020   8 BALRAM BISSOI(Self) OR-30-002-021-003/34038 OTHER KODABHATA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL040203 Credited 15/07/2020   9 HARISCHANDRA BHATRA OR-30-002-021-003/19477 ST KODABHATA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL040203 Credited 15/07/2020   10 SAMARI BHATRA OR-30-002-021-003/19477 ST KODABHATA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL040203 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60