Muster Roll No. : 10654	Date From : 22/07/2020    Date To : 28/07/2020	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.  58

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       2430005WL047194   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 2430005WL047194   3 MAHESWAR OR-30-005-001-002/13399 OTHER CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL047194 Credited 18/08/2020   4 KAMALA BHATRA OR-30-005-001-002/13386 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL047194 Credited 18/08/2020   5 DHANAPATI BHATRA OR-30-005-001-002/13386 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL047194 Credited 18/08/2020   6 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 2430005WL047194 Credited 19/08/2020   7 RUKUNI OR-30-005-001-002/13370 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL047194 Credited 19/08/2020   8 BANARU BHATRA OR-30-005-001-002/13370 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL047194 Credited 19/08/2020   9 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 2430005WL047194   10 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 2430005WL047194   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42