Muster Roll No. : 10488	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2430009/2020-2021/97280/AS    Sanction Date : 17/05/2020
Work Code : 2430009006/WC/10408014	Work Name : MO POKHORI OF SRI SABHA RAY S/O PASUPATI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 CHANDRA BHATRA OR-30-009-006-009/25800 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL028498 Credited 22/06/2020   2 PURNA BHATRA(Self) OR-30-009-006-009/25801 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL028498 Credited 22/06/2020   3 SAMARI BHATRA OR-30-009-006-009/25800 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL028498 Credited 22/06/2020   4 PARBATI BHATRA(Wife) OR-30-009-006-009/25801 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL028498 Credited 22/06/2020   5 RANSAI BHATRA(Self) OR-30-009-006-009/25824 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   6 DHANMATAI BHATRA(Wife) OR-30-009-006-009/25824 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   7 BISAM GOND(Self) OR-30-009-006-009/25837 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   8 GOMATI GOND(Wife) OR-30-009-006-009/25837 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL078701 Credited 11/12/2020   9 MITU BHATRA(Self) OR-30-009-006-003/33628 OTHER DEOGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   10 SANA BHATRA(Wife) OR-30-009-006-003/33628 OTHER DEOGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL028498 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70