Muster Roll No. : 31640	Date From : 09/11/2020    Date To : 22/11/2020	Sanction No. : 331-ksg-15/16    Sanction Date : 03/03/2016
Work Code : 2430002/WC/1365028	Work Name : MO POKHARI OF DASAMU MAJHI SO- SUKADEO (2430002/WC/1365028)

Measurement Book Detail

MB NO.  38        Page NO.  51

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 11 12 13 14 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 DAINU BHATRA OR-30-002-007-001/31655 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL076355 Credited 03/12/2020   2 RAMBATI BHATRA OR-30-002-007-001/31655 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL076355 Credited 03/12/2020   3 MAHADEV BHATRA OR-30-002-007-001/31696 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL076355 Credited 03/12/2020   4 Nanda Bhatra(Son) OR-30-002-007-001/31655 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL076355 Credited 03/12/2020   5 GHASIA BHATRA(Self) OR-30-002-007-001/34176 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL076355 Credited 03/12/2020   6 MANASING MAJHI(Self) OR-30-002-007-001/34174 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL076355 Credited 03/12/2020   7 CHANDRA BHATRA(Self) OR-30-002-007-001/34175 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL076355 Credited 03/12/2020   8 BHUBAN MAJHI(Self) OR-30-002-007-001/34177 ST BANKULI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL076355 Credited 03/12/2020   9 PADAM BHATRA(Self) OR-30-002-007-001/34178 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL076355 Credited 03/12/2020   10 ISWAR BHATRA(Self) OR-30-002-007-001/34179 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL076355 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23598 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23598 Average Per labour 2359.8

Total man days : 114