Muster Roll No. : 27515	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : 2430002/2019-2020/101846/AS    Sanction Date : 17/01/2020
Work Code : 2430002001/IF/10474030	Work Name : MPFP OF JAGANNATH BHATRA (2430002001/IF/10474030)

Measurement Book Detail

MB NO.  1        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 GAJMAN BHATRA OR-30-002-001-002/5418 ST ATIGAM X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL129939 Credited 07/03/2020   2 TIKCHAND BHATRA(Son) OR-30-002-001-002/5420 ST ATIGAM X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL129939 Credited 07/03/2020   3 RAMDHAR BHATRA OR-30-002-001-002/5422 ST ATIGAM X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL129939 Credited 07/03/2020   4 GHASIA PUJARI OR-30-002-001-002/5351 ST ATIGAM X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL129939 Credited 07/03/2020   5 NABITA BHATRA(Sister) OR-30-002-001-002/5351 ST ATIGAM X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL129939 Credited 07/03/2020   6 KESAB BHATRA OR-30-002-001-002/5377 ST ATIGAM X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL129939 Credited 07/03/2020   7 SATYABATI BHATRA OR-30-002-001-002/5396 ST ATIGAM X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL129939 Credited 07/03/2020   8 BURUNDI BHATRA(Sister) OR-30-002-001-002/5396 ST ATIGAM X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL129939 Credited 07/03/2020   9 BUDU BHATRA OR-30-002-001-002/5410 ST ATIGAM X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147587 Credited 06/04/2020   10 DURJYAQDHAN BHATRA(Son) OR-30-002-001-002/5410 ST ATIGAM X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147587 Credited 06/04/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60