Muster Roll No. : 5931	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2430005/2020-2021/168373/AS    Sanction Date : 04/06/2020
Work Code : 2430005003/LD/10432925	Work Name : LAND DEVELOPMENT OF SAMARI BHATRA S/O NARAYANA

Measurement Book Detail

MB NO.  2/19-20        Page NO.  11

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 DUMAR OR-30-005-003-002/17100 ST BASINI P P P P P P P 7 207 1449 0 0 1449       2430005003WL035761 Credited 04/07/2020   2 KUSUMA BHATRA OR-30-005-003-002/16791 ST BASINI P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL035761 Credited 06/07/2020   3 DHANASINGH NAYAK OR-30-005-003-002/16770 ST BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL035761 Credited 06/07/2020   4 SANMATI BHATRA OR-30-005-003-002/16709 ST BASINI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL035761 Credited 06/07/2020   5 MATAE OR-30-005-003-002/17085 ST BASINI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL035761 Credited 06/07/2020   6 MAINA OR-30-005-003-002/17071 ST BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL035761 Credited 06/07/2020   7 KHAGAPATI BHATRA OR-30-005-003-002/17021 ST BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL035761 Credited 06/07/2020   8 MATAYE OR-30-005-003-002/16846 ST BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL035761 Credited 06/07/2020   9 BALRAM OR-30-005-003-002/16846 ST BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL035761 Credited 06/07/2020   10 TEMARAJ BHATRA(Son) OR-30-005-003-002/16866 ST BASINI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL035761 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70