Muster Roll No. : 3525	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2430002/2019-2020/30660/AS    Sanction Date : 13/03/2020
Work Code : 2430002014/IF/10472762	Work Name : 30:40 PROJECT OF 5%MODEL OF PADALAM BHATRA (2430002014/IF/10472762)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 PADAM BHATRA(Self) OR-30-002-014-002/27398-A ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL012655 Credited 21/05/2020   2 GURUBARU MAJHI(Son) OR-30-002-014-002/27411 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL012655 Credited 21/05/2020   3 BHAGABAN HARIJAN OR-30-002-014-002/27412 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL012655 Credited 21/05/2020   4 CHAITI BHATRA(Wife) OR-30-002-014-002/27384 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL012655 Credited 21/05/2020   5 TULADAS MAJHI(Self) OR-30-002-014-002/27444-A ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL012655 Credited 21/05/2020   6 DHANMATI BHATRA(Self) OR-30-002-014-002/27444-B ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL012655 Credited 21/05/2020   7 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL012655 Credited 21/05/2020   8 CHANDRA MAJHI OR-30-002-014-002/27436 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL012655 Credited 21/05/2020   9 ULDHAR PUJARI OR-30-002-014-002/27440 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL012655 Credited 21/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63