Muster Roll No. : 27212	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 2430002/2019-2020/88087/AS    Sanction Date : 16/12/2019
Work Code : 2430002002/IF/10474097	Work Name : 30:40 PROJECT OF 5%MODEL OF PRABHU BHATRA (2430002002/IF/10474097)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 SUKDEV BHATRA(Son) OR-30-002-002-003/13025 ST JHADSEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL135412 Credited 16/03/2020   2 DALIMBA HARIJAN(Wife) OR-30-002-002-003/13109-A SC JHADSEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL135412 Credited 16/03/2020   3 RAGHU NAYAK(Self) OR-30-002-002-003/13110 SC JHADSEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL135412 Credited 16/03/2020   4 BUDAI HARIJAN OR-30-002-002-003/13110 SC JHADSEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL135412 Credited 16/03/2020   5 SANSING BHATRA OR-30-002-002-003/13169 ST JHADSEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL135412 Credited 16/03/2020   6 LAXMI BHATRA OR-30-002-002-003/13025 ST JHADSEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL135412 Credited 16/03/2020   7 MANAY BHATRA(Daughter-in-Law) OR-30-002-002-003/13044 ST JHADSEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL135412 Credited 16/03/2020   8 LAXMAN BHATRA OR-30-002-002-003/13066 ST JHADSEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL135412 Credited 16/03/2020   9 CHANDRAMA BHATRA OR-30-002-002-003/13066 ST JHADSEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL135412 Credited 16/03/2020   10 MANSING HARIJAN(Self) OR-30-002-002-003/13109-A SC JHADSEMLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL135412 Credited 16/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70