Muster Roll No. : 18400	Date From : 04/10/2020    Date To : 10/10/2020	Sanction No. : 2430005/2020-2021/245817/AS    Sanction Date : 28/07/2020
Work Code : 2430005/LD/10432176	Work Name : IMP OF MONDEI GROUND NEAR EKALABYA MODEL SCHOOL

Measurement Book Detail

MB NO.  05        Page NO.  38

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 CHAMPA BHATRA(Daughter-in-Law) OR-30-005-001-004/12684 ST DASPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL063642   2 JADEB BHATRA(Son) OR-30-005-001-004/12684 ST DASPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL063642   3 SYAM BHATRA OR-30-005-001-004/12698 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL063642 Credited 03/11/2020   4 JITURU BHATRA(Brother) OR-30-005-001-004/12698 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL063642 Credited 03/11/2020   5 LALITA BHATRA OR-30-005-001-004/12718 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL063642   6 PADALAM BHATRA OR-30-005-001-004/12692 ST DASPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063642   7 KAMALSHING BHATRA(Son) OR-30-005-001-004/12692 ST DASPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063642   8 LALITA BHATRA(Daughter-in-Law) OR-30-005-001-004/12692 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063642 Credited 03/11/2020   9 JEMA BHATRA OR-30-005-001-004/12706 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL063642   10 KUSAN BHATRA OR-30-005-001-004/12706 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL063642   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21