Muster Roll No. : 32669	Date From : 29/09/2020    Date To : 12/10/2020	Sanction No. : 2430004/2020-2021/98515/AS    Sanction Date : 26/05/2020
Work Code : 2430004012/LD/10418412	Work Name : LAND DEV OF SRI SUNA PUJARI

Measurement Book Detail

MB NO.  1/20-21        Page NO.  17

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 8 9 10 11 12 13 14 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 LALIT BHATRA(Self) OR-30-004-012-004/303631 ST KOIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430004012WL064222   2 HIRA BHATRA(Wife) OR-30-004-012-004/303631 ST KOIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004012WL064222 Credited 03/11/2020   3 KAMALA MAJHI(Wife) OR-30-004-012-004/303630 ST KOIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004012WL064222 Credited 03/11/2020   4 DEBASINGH PUJARI(Self) OR-30-004-012-004/303633 ST KOIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004012WL064222 Credited 03/11/2020   5 PADAMANI PUJARI(Wife) OR-30-004-012-004/303633 ST KOIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004012WL064222 Credited 03/11/2020   6 GEETA BHATRA(Wife) OR-30-004-012-004/303632 ST KOIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL064222   7 SAHADEB MAJHI(Self) OR-30-004-012-004/303630 ST KOIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL064222 Credited 03/11/2020   8 PARAB BHATRA(Self) OR-30-004-012-004/303632 ST KOIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL064222   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 70