Muster Roll No. : 13845	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367118	Work Name : 3RD yr maintenance of CASHEW PLANTATION OF KAMULU BHATRA AND 6 OTHERS OF SARALADHANUA VILLAGE

Measurement Book Detail

MB NO.  06/2019-20        Page NO.  5

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 GURUBANDHU BHATRA(Self) OR-30-002-015-005/33990 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054325 Credited 02/11/2019   2 RATANI BHATRA(Wife) OR-30-002-015-005/33990 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL054325 Credited 02/11/2019   3 MANIKA BHATRA(Self) OR-30-002-015-005/350831 OTHER SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL054325 Credited 02/11/2019   4 BUDAI BHATRA(Wife) OR-30-002-015-005/350831 OTHER SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL054325 Credited 02/11/2019   5 ASMAN BHATRA OR-30-002-015-005/17086 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054325 Credited 02/11/2019   6 CHANDRA BHATRA OR-30-002-015-005/17086 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054325 Credited 02/11/2019   7 SUKASEN BHATRA OR-30-002-015-005/17093 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 04/11/2019   8 SANMATI BHATRA OR-30-002-015-005/17093 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 02/11/2019   9 JAGTU MURIA OR-30-002-015-005/17094 OTHER SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 02/11/2019   10 SUATI MURIA OR-30-002-015-005/17094 OTHER SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 04/11/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

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

Total man days : 60