Muster Roll No. : 3623	Date From : 27/05/2020    Date To : 03/06/2020	Sanction No. : 2430005/2019-2020/88929/AS    Sanction Date : 25/02/2020
Work Code : 2430005001/LD/10384438	Work Name : EARTH FILLING NEAR VLW QUARTER (2430005001/LD/10384438)

Measurement Book Detail

MB NO.  04        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 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 BALKRUSNO OR-30-005-001-002/13511 ST CHAKACHAPAR B B P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL022099 Credited 11/06/2020   2 GOBINDA OR-30-005-001-002/13506 ST CHAKACHAPAR B B P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL022099 Credited 11/06/2020   3 MADAN BHATRA OR-30-005-001-002/13462 ST CHAKACHAPAR B B P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL022099 Credited 11/06/2020   4 PAKALI OR-30-005-001-002/13511 ST CHAKACHAPAR B B P P P P P X 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL022099 Credited 11/06/2020   5 KOUSULA BHATRA OR-30-005-001-002/13532 ST CHAKACHAPAR B B P P P P P X 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL022099 Credited 11/06/2020   6 ASTI BHATRA(Daughter-in-Law) OR-30-005-001-002/13465 ST CHAKACHAPAR B B P P P P P X 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL022099 Credited 11/06/2020   7 NILA OR-30-005-001-002/13482 ST CHAKACHAPAR B B P P P P P X 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL022099 Credited 11/06/2020   8 ASTAMA OR-30-005-001-002/13506 ST CHAKACHAPAR B B P P P P P X 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL022099 Credited 11/06/2020   9 DURPUTA BHATRA OR-30-005-001-002/13450 ST CHAKACHAPAR B B P P P P P X 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL022099 Credited 11/06/2020   10 LAXMAN BHATRA(Son) OR-30-005-001-002/13465 ST CHAKACHAPAR B B P P P P P X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL022099 Credited 12/06/2020   Daily Attendence 0 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50