Muster Roll No. : 8981	Date From : 01/06/2020    Date To : 10/06/2020	Sanction No. : 2430002/2020-2021/106025/AS    Sanction Date : 18/05/2020
Work Code : 2430002007/WC/10408135	Work Name : MO POKHARI OF NAKULA MAJHI (2430002007/WC/10408135)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  10

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 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 KUSUMDEI BHATRA(Daughter-in-Law) OR-30-002-007-001/31574 ST BANKULI B P P P P P A P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002007WL025916 Credited 16/06/2020   2 LACHIM MALI OR-30-002-007-001/31596 ST BANKULI B P P P P P A P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025916 Credited 16/06/2020   3 PHULMATI HARIJAN OR-30-002-007-001/31564 ST BANKULI B P P P P P A P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025916 Credited 16/06/2020   4 CHAITAN V OR-30-002-007-001/31574 ST BANKULI B P P P P P A P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025916 Credited 16/06/2020   5 GOMOTI BHATRA OR-30-002-007-001/31542 ST BANKULI B P P P P P A P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025916 Credited 16/06/2020   6 JAGMOHAN BHATRA OR-30-002-007-001/31539 ST BANKULI B P P P P P A P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025916 Credited 16/06/2020   7 RAIBARI BHATRA(Sister) OR-30-002-007-001/31574 ST BANKULI B P P P P P A P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025916 Credited 16/06/2020   8 MANGATU BHATRA(Mother-in-Law) OR-30-002-007-001/31579 ST BANKULI B P P P P P A P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025916 Credited 16/06/2020   9 LACHIMDHAR HARIJAN OR-30-002-007-001/31564 ST BANKULI B P P P P P A P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025916 Credited 16/06/2020   10 MAHANGU BHATRA OR-30-002-007-001/31574 ST BANKULI B P P P P P A P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025916 Credited 16/06/2020   Daily Attendence 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80