Muster Roll No. : 6363	Date From : 13/06/2020    Date To : 19/06/2020	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.  30

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 RABET HARIJAN OR-30-005-001-002/13373 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005WL031617   2 KAMALOCHAN BHATRA OR-30-005-001-002/13377 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL031617   3 RAJENDRA BHATRA OR-30-005-001-002/13381 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL031617 Credited 02/07/2020   4 BANO BHATRA OR-30-005-001-002/13381 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL031617 Credited 01/07/2020   5 DHARMA BHATRA OR-30-005-001-002/13394 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL031617 Credited 01/07/2020   6 NANDA BHATRA OR-30-005-001-002/13394 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL031617 Credited 02/07/2020   7 KRUPAMANI HARIJAN OR-30-005-001-002/13373 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL031617   8 TANKADHAR BHATRA OR-30-005-001-002/13387 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL031617   9 SUKRI BHATRA OR-30-005-001-002/13377 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL031617   10 KUSUMA BHATRA OR-30-005-001-002/13387 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL031617   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28