Muster Roll No. : 4455	Date From : 08/10/2019    Date To : 14/10/2019	Sanction No. : 2239-ngp-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360796	Work Name : GRAFTED CP FOR 1ST/2ND/3RD AT CHELIKUDI(BASINI)

Measurement Book Detail

MB NO.  1944        Page NO.  68

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 RUPAI BHATRA OR-30-005-003-004/15691 ST BHURBUSI A A A A A A A 0 0 0 0 0 0       2430005WL046298   2 RAINU OR-30-005-003-004/15702 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL046298 Credited 24/10/2019   3 PURNO BHATRA OR-30-005-003-004/15715 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL046298 Credited 25/10/2019   4 CHANDRA OR-30-005-003-004/15714 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL046298 Credited 24/10/2019   5 DHANSINGH OR-30-005-003-004/15685 ST BHURBUSI P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL046298 Credited 24/10/2019   6 SAMARUN BHATRA(Son) OR-30-005-003-004/15704 ST BHURBUSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL046298   7 KUSONATH OR-30-005-003-004/15689 OTHER BHURBUSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430005WL046298   8 CHANDRU OR-30-005-003-004/15690 OTHER BHURBUSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430005WL046298   9 KAMALI BHATRA OR-30-005-003-004/15693 ST BHURBUSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430005WL046298   10 LALU BHATRA(Daughter-in-Law) OR-30-005-003-004/15693 ST BHURBUSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430005WL046298   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24