Muster Roll No. : 23115	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2430007/2020-2021/195013/AS    Sanction Date : 01/07/2020
Work Code : 2430007022/IF/10535402	Work Name : LAND DEVELOPMENT OF BHADAR BHATRA (2430007022/IF/10535402)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  100

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 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL051912 Credited 26/08/2020   2 AMBIKA NAG OR-30-007-022-004/26069 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL051912 Credited 26/08/2020   3 KRUSHNA JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL051912 Credited 26/08/2020   4 JAYANANDA GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL051912 Credited 26/08/2020   5 JAYDASH BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL051912 Credited 26/08/2020   6 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK chercheta 321 2430007WL051912 Credited 26/08/2020   7 RAJENDRA JANI OR-30-007-022-004/26072 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL051912 Credited 26/08/2020   8 ABANTI JANI OR-30-007-022-004/26072 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL051912 Credited 26/08/2020   9 MAMTA NAG OR-30-007-022-004/26155 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL051912 Credited 26/08/2020   10 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL051912 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

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

Total man days : 60