Muster Roll No. : 7077	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2430009/2019-2020/46098/AS    Sanction Date : 12/03/2020
Work Code : 2430009017/LD/10408057	Work Name : Land Development of Surya Bhatra (2430009017/LD/10408057)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 AMBIKA BHATRA OR-30-009-017-003/4109 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL021349 Credited 09/06/2020   2 SURYA BHATRA OR-30-009-017-003/4022 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL046334 Credited 05/08/2020   3 FULMA BHATRA OR-30-009-017-003/4009 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009017WL021349 Credited 09/06/2020   4 CHANCHALA BHATRA OR-30-009-017-003/4022 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL021349 Credited 09/06/2020   5 JUGADHAR BHATRA OR-30-009-017-003/4103 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL021349 Credited 09/06/2020   6 BANA BHATRA OR-30-009-017-003/4103 ST JATIAPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL021349   7 GHASINI BHATRA OR-30-009-017-003/4088 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL021349 Credited 09/06/2020   8 RANGABATI BHATRA OR-30-009-017-003/4029 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL021349 Credited 09/06/2020   9 KAMALAB OR-30-009-017-003/4110 ST JATIAPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL021349   10 DINABANDHU BHATRA OR-30-009-017-003/4110 ST JATIAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009017WL021349 Credited 09/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48