Muster Roll No. : 11731	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2430002/2020-2021/106059/AS    Sanction Date : 18/05/2020
Work Code : 2430002007/WC/10408136	Work Name : MO POKHARI OF SIBA PUJARI (2430002007/WC/10408136)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  22

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 TILATAMA MAJHI(Wife) OR-30-002-007-001/31721 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031121 Credited 30/06/2020   2 JAMUNA KALAR OR-30-002-007-001/31626 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031121 Credited 30/06/2020   3 NARAYANA BHATRA OR-30-002-007-001/31675 ST BANKULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002007WL031121   4 DAIMATI BHATRA(Sister) OR-30-002-007-001/31675 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031121 Credited 30/06/2020   5 GOVINDA MAJHI(Self) OR-30-002-007-001/31721 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031121 Credited 30/06/2020   6 SIBA PUJARI OR-30-002-007-001/31668 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031121 Credited 30/06/2020   7 MANGLU BHATRA OR-30-002-007-001/31617 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031121 Credited 30/06/2020   8 MOTIRAM KALAR OR-30-002-007-001/31626 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031121 Credited 30/06/2020   9 KUMAR PUJARI OR-30-002-007-001/31668 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031121 Credited 30/06/2020   10 SUDAR BHATRA OR-30-002-007-001/31688 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031121 Credited 30/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54