Muster Roll No. : 2126	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005/IF/10400271	Work Name : CATTLE SHED OF PITAMBAR BHATRA

Measurement Book Detail

MB NO.  02        Page NO.  67

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 TRINATH BHATRA OR-30-005-011-002/7889 ST MOHULPADER P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL019011 Credited 06/07/2019   2 PITAMBAR BHATRA(Self) OR-30-005-011-002/7890 ST MOHULPADER P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL019011 Credited 06/07/2019   3 PHULAMA BHATRA(Wife) OR-30-005-011-002/17323 ST MOHULPADER P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL019011 Credited 06/07/2019   4 DEBAKI GOUDA OR-30-005-011-002/7867 OTHER MOHULPADER P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL019011 Credited 06/07/2019   5 MAINA BHATRA OR-30-005-011-002/7968 ST MOHULPADER P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL019011 Credited 06/07/2019   6 SAMARI BHATRA(Wife) OR-30-005-011-002/7890 ST MOHULPADER A A A A X X X 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL019011   7 RAM GOUDA OR-30-005-011-002/7867 OTHER MOHULPADER P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL019011 Credited 06/07/2019   8 BUDURAM NAYAK(Son) OR-30-005-011-002/17317 ST MOHULPADER P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL019011 Credited 06/07/2019   9 SITARAM BHATRA(Self) OR-30-005-011-002/17318 ST MOHULPADER A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL019011   10 RAIDHAR BHATRA(Self) OR-30-005-011-002/17323 ST MOHULPADER P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL019011 Credited 06/07/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56