Muster Roll No. : 6432	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 125-JHG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399881	Work Name : Farm Pond of Pitambar Bhatra (2430/WC/10399881)

Measurement Book Detail

MB NO.  24111        Page NO.  16

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-30-004-010-010/30289 ST TUTIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL020775   2 RANSAI BHATRA(Self) OR-30-004-010-010/30280 ST TUTIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL020775   3 JITRU BHATRA(Self) OR-30-004-010-010/30270 ST TUTIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL020775   4 KAMALA BHATRA(Wife) OR-30-004-010-010/30270 ST TUTIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL020775   5 RABI BHATRA OR-30-004-010-008/17313 ST SIUNAGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020775 Credited 09/06/2020   6 BAISHAKHI BHATRA OR-30-004-010-008/17313 ST SIUNAGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020775 Credited 09/06/2020   7 RATAN KUMBHAR(Self) OR-30-004-010-010/30322 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020775 Credited 09/06/2020   8 SANADEI KUMBHAR(Wife) OR-30-004-010-010/30322 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020775 Credited 09/06/2020   9 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020775 Credited 09/06/2020   10 GOMATI BHATRA(Wife) OR-30-004-010-010/30289 ST TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020775 Credited 09/06/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42