Muster Roll No. : 15495	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2430005/2020-2021/286623/AS    Sanction Date : 27/08/2020
Work Code : 2430005012/LD/10440798	Work Name : EARTH FILING NEAR COMUNITY CENTER AT ODIAGUDA (2430005012/LD/10440798)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  44

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 PATABAS KHADI OR-30-005-012-001/10032 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL058491 Credited 01/10/2020   2 CHANDRABATI MAJHI OR-30-005-012-001/10039 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL058491 Credited 01/10/2020   3 SABITA MALI(Daughter-in-Law) OR-30-005-012-001/10028 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL058491 Credited 30/09/2020   4 BIMALA BHATRA OR-30-005-012-001/10010 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL058491 Credited 30/09/2020   5 GOPINATH BHATRA OR-30-005-012-001/10010 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL058491 Credited 30/09/2020   6 HIRAI MALI OR-30-005-012-001/10035 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL058491 Credited 01/10/2020   7 NILAKANTH MALI OR-30-005-012-001/10035 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL058491 Credited 01/10/2020   8 KABITA KHATI(Daughter-in-Law) OR-30-005-012-001/10032 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL058491 Credited 01/10/2020   9 TULARAM MAJHI OR-30-005-012-001/10039 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL058491 Credited 01/10/2020   10 NILAKANTHA MALI(Son) OR-30-005-012-001/10028 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL058491 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70