Muster Roll No. : 4863	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2430004/2019-2020/62380/AS    Sanction Date : 17/01/2020
Work Code : 2430004011/WC/10393661	Work Name : EARTHEN DRAIN AT GULIBADANA NEAR RIVER (2430004011/WC/10393661)

Measurement Book Detail

MB NO.  01/2020        Page NO.  88

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 BAISAKHU PUJARI(Self) OR-30-004-011-001/3014056 ST BHIMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL016872 Credited 02/06/2020   2 BUDU BHATRA(Self) OR-30-004-011-001/3014057 ST BHIMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL016872 Credited 02/06/2020   3 KUMARI BHATRA(Wife) OR-30-004-011-001/3014057 ST BHIMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL016872 Credited 02/06/2020   4 SUKAMAN BHATRA(Self) OR-30-004-011-001/3014058 ST BHIMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL016872 Credited 02/06/2020   5 PADMA BHATRA(Wife) OR-30-004-011-001/3014058 ST BHIMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL016872 Credited 02/06/2020   6 SUATI BHATRA(Self) OR-30-004-011-001/3014059 ST BHIMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL016872 Credited 02/06/2020   7 MANGALU BHATRA(Husband) OR-30-004-011-001/3014059 ST BHIMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL016872 Credited 02/06/2020   8 BUDU BHATRA(Self) OR-30-004-011-001/3014060 ST BHIMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL016872 Credited 02/06/2020   9 GOMATI BHATRA(Wife) OR-30-004-011-001/3014060 ST BHIMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL016872 Credited 02/06/2020   10 BHAGAT RELI(Self) OR-30-004-011-001/3014061 SC BHIMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL016872 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 13041 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