Muster Roll No. : 5520	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 160-jhg3-17/18    Sanction Date : 29/01/2018
Work Code : 2430004020/IF/10286902	Work Name : FARMPOND OF SRI ARJUN BHATRA

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  79

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 Kamala Bhatra(Wife) OR-30-004-020-003/30727 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL019668 Credited 08/06/2020   2 Surij Bhatra(Self) OR-30-004-020-003/30727 ST PARSALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL019668   3 Rupadhar Bhatra(Self) OR-30-004-020-003/30728 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL019668 Credited 08/06/2020   4 Mangaldi Bhatra(Wife) OR-30-004-020-003/30728 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL019668 Credited 08/06/2020   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 1086.75

Total man days : 21