Muster Roll No. : 33054	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : 2430009/2019-2020/50201/AS    Sanction Date : 21/11/2019
Work Code : 2430009003/LD/10383202	Work Name : IMP OF PLAY GROUND AT PUJARIGUDA (2430009003/LD/10383202)

Measurement Book Detail

MB NO.  1        Page NO.  152

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 SAHAN BHATRA OR-30-009-003-004/18024 ST BORAKANA B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL107301 Credited 06/02/2020   2 MANADHAR BHATRA OR-30-009-003-004/17995 ST BORAKANA B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL107301 Credited 06/02/2020   3 BALSAI BHATRA OR-30-009-003-004/18006 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   4 GANGADHAR BHATRA OR-30-009-003-004/18012 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   5 DEBA PUJARI OR-30-009-003-004/18015 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   6 PRAVABATI BHATRA OR-30-009-003-004/18025 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   7 SUDEI BHATRA(Daughter-in-Law) OR-30-009-003-004/18030 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   8 DAMBARUDHAR BHATRA OR-30-009-003-004/17994 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   9 DHANUR BHATRA OR-30-009-003-004/18016 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   10 GURAMANI BHATRA OR-30-009-003-004/18016 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40