Muster Roll No. : 3239	Date From : 05/05/2021    Date To : 18/05/2021	Sanction No. : 2430002/2020-2021/167506/AS    Sanction Date : 04/06/2020
Work Code : 2430002014/WC/10413775	Work Name : MO POKHARI OF TULASI BHATRA JHITRU (2430002014/WC/10413775)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  30

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 8 9 10 11 12 13 14 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 KASIDHAR BHATRA(Self) OR-30-002-014-001/28282-C ST M.KERAGAM P P P P P P A A A A A A A A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL006600 Credited 18/06/2021   2 RAMDHAR BHATRA(Self) OR-30-002-014-001/28284-C ST M.KERAGAM P P P P P P A A A A A A A A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL006600 Credited 18/06/2021   3 NABINA BHATRA(Self) OR-30-002-014-001/64107 ST M.KERAGAM P P P P P P A A A A A A A A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL006600 Credited 18/06/2021   4 lambodar bhatra(Son) OR-30-002-014-001/28282 ST M.KERAGAM P P P P P P A A A A A A A A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL006600 Credited 17/06/2021   5 BHAGBATI BHATRA(Self) OR-30-002-014-001/28284-D ST M.KERAGAM P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL006600 Credited 17/06/2021   6 DAMODAR BHATRA OR-30-002-014-001/28282 ST M.KERAGAM P P P P P P A A A A A A A A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL006600 Credited 18/06/2021   7 BULA BHATRA OR-30-002-014-001/28281 ST M.KERAGAM A A A A A A A A A A A A A A 0 215 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL006600 Rejected   8 DASAMI BHATRA OR-30-002-014-001/28281 ST M.KERAGAM P P P P P P A A A A A A A A 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL006600 Credited 17/06/2021   9 SALIM BHATRA OR-30-002-014-001/28283 ST M.KERAGAM A A A A A A A A A A A A A A 0 215 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL006600 Rejected   10 MUNTAI BHATRA OR-30-002-014-001/28283 ST M.KERAGAM A A A A A A A A A A A A A A 0 215 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL006600 Rejected   Daily Attendence 7 7 7 7 7 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42