Muster Roll No. : 7278	Date From : 27/06/2020    Date To : 02/07/2020	Sanction No. : 2430006/2019-2020/244/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399389	Work Name : LD OF DHANAMANI BHATRA, W/O-NILAKANTHA.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  63

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 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 CHINGDU BHOTRA OR-30-006-009-009/12885 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL038773 Credited 13/07/2020   2 KAMALSAI BHOTRA(Father-in_Law) OR-30-006-009-009/12887 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL038773 Credited 13/07/2020   3 JEMA BHOTRA(Wife) OR-30-006-009-009/12888 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL038773 Credited 13/07/2020   4 KAMLA NAYAK OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL038773 Credited 13/07/2020   5 DALIMBA PUJARI(Daughter-in-Law) OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL038773 Credited 13/07/2020   6 KAMLA BAIRAGI OR-30-006-009-009/12887 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL038773 Credited 13/07/2020   7 JAMUNA BAIRAGI OR-30-006-009-009/12887 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL038773 Credited 13/07/2020   8 DHANAI BHATRA(Wife) OR-30-006-009-009/12888 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL038773 Credited 13/07/2020   9 ARJUN BHATRA(Son) OR-30-006-009-009/12881 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL038773 Credited 13/07/2020   10 DAMU BHOTRA(Self) OR-30-006-009-009/12888 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL038773 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60