Muster Roll No. : 18045	Date From : 01/08/2020    Date To : 14/08/2020	Sanction No. : 2430002/2019-2020/100903/AS    Sanction Date : 17/01/2020
Work Code : 2430002001/IF/10474144	Work Name : MPFP OF GHASIA JANI (2430002001/IF/10474144)

Measurement Book Detail

MB NO.  04        Page NO.  43

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 9 10 11 12 13 14 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 BHAKTIRAM BHATRA OR-30-002-001-002/5656 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL051375 Credited 26/08/2020   2 PHULMATI HARIJAN OR-30-002-001-002/5693 SC ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL051375 Credited 26/08/2020   3 KAMALA JANI OR-30-002-001-002/5697 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL051375 Credited 26/08/2020   4 BHANUMATI BHATRA OR-30-002-001-002/5600 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL051375 Credited 26/08/2020   5 BHAGYABATI JANI OR-30-002-001-002/5565 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL051375 Credited 26/08/2020   6 ISWAR BHATRA OR-30-002-001-002/5576 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL051375 Credited 26/08/2020   7 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL051375 Credited 26/08/2020   8 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL051375 Credited 26/08/2020   9 SANPATI BHATRA OR-30-002-001-002/5706 ST ATIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL051375 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 20286 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26082 Average Per labour 2898

Total man days : 126