Muster Roll No. : 12578	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005001/LD/10369808	Work Name : EARTH FILLING NEAR CHHAKACHHAPAR SCHOOL AND PROTECTION WALL (2430005001/LD/10369808)

Measurement Book Detail

MB NO.  04        Page NO.  67

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 GHASIRAM BHATRA OR-30-005-001-002/13427 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL052221 Credited 26/08/2020   2 AITI BHATRA OR-30-005-001-002/13427 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL052221 Credited 26/08/2020   3 ASAMATI OR-30-005-001-002/13440 OTHER CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL052221 Credited 26/08/2020   4 LACHAMI OR-30-005-001-002/13527 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL052221 Credited 26/08/2020   5 TANKADHAR BHATRA OR-30-005-001-002/13387 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL052221 Credited 26/08/2020   6 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 2430005WL052221   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1207.5

Total man days : 35