Muster Roll No. : 3920	Date From : 30/05/2020    Date To : 06/06/2020	Sanction No. : 2430005/2019-2020/22092/AS    Sanction Date : 04/02/2020
Work Code : 2430005001/LD/10399509	Work Name : LAND DEV OF TANKDHAR BHATRA(FRA) (2430005001/LD/10399509)

Measurement Book Detail

MB NO.  04        Page NO.  18

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 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 JEMA OR-30-005-001-002/13531 ST CHAKACHAPAR P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL023766 Credited 16/06/2020   2 KHAGAPATI BHATRA(Son) OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P P A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL023766 Credited 16/06/2020   3 HARIBANDHU BHATRA(Son) OR-30-005-001-002/13513 ST CHAKACHAPAR P P P P P P P A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL023766 Credited 16/06/2020   4 DURPUTA OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P P A 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL023766 Credited 16/06/2020   5 RADHAMANI BHATRA(Daughter-in-Law) OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P P A 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL023766 Credited 16/06/2020   6 SANADEI BHATRA(Granddaughter) OR-30-005-001-002/13513 ST CHAKACHAPAR P P P P P P P A 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL023766 Credited 16/06/2020   7 KAMALA OR-30-005-001-002/13514 ST CHAKACHAPAR P P P P P P P A 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL023766 Credited 16/06/2020   8 TANKADHAR OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P P A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL023766 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56