Muster Roll No. : 10744	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002007/WC/1371107	Work Name : MO POKHARI OF MOTIRAM KALLAR (2430002007/WC/1371107)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  19

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 ANJALI PUJARI(Wife) OR-30-002-007-001/31524-A ST BANKULI P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030410 Credited 24/06/2020   2 BANSIPATRA BHATRA(Son) OR-30-002-007-001/31525 ST BANKULI P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030410 Credited 24/06/2020   3 BHABANI BHATRA(Wife) OR-30-002-007-001/31525-A ST BANKULI P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030410 Credited 24/06/2020   4 PADAM BHATRA(Self) OR-30-002-007-001/31526-A ST BANKULI P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030410 Credited 24/06/2020   5 DAMUNI BHATRA OR-30-002-007-001/31527 ST BANKULI P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030410 Credited 24/06/2020   6 DEVAKI BHATRA(Self) OR-30-002-007-001/31606-A ST BANKULI P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030410 Credited 24/06/2020   7 DHARESING BHATRA OR-30-002-007-001/31608 ST BANKULI P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030410 Credited 24/06/2020   8 SUNAMANI BHATRA(Mother-in-Law) OR-30-002-007-001/31608 ST BANKULI P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030410 Credited 24/06/2020   9 BAGALBATI KALAR OR-30-002-007-001/31628 ST BANKULI P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030410 Credited 24/06/2020   10 SANADHAR KALAR(Self) OR-30-002-007-001/31639-A ST BANKULI P P P P A A A 4 207 828 0 0 828 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030410 Credited 24/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40