Muster Roll No. : 4291	Date From : 09/05/2019    Date To : 22/05/2019	Sanction No. : 3784-ksg-18/19    Sanction Date : 19/01/2019
Work Code : 2430002015/IF/10398036	Work Name : DUG WELLL OF DHARAMDAS BHATRA AO- LAKANATH (2430002015/IF/10398036)

Measurement Book Detail

MB NO.  1        Page NO.  185

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 TRILOCHAN BHATRA OR-30-002-015-001/16177 ST AUNLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL149416   2 JOSODA BHATRA OR-30-002-015-001/16202 ST AUNLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL149416   3 KRUSA BHATRA OR-30-002-015-001/16178 ST AUNLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL012590 Credited 30/05/2019   4 PUNI BHATRA OR-30-002-015-001/16178 ST AUNLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL012590 Credited 30/05/2019   5 ANANTRAM BHATRA OR-30-002-015-001/16202 ST AUNLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL148290 Credited 04/06/2020   6 KAMALA BHATRA OR-30-002-015-001/16177 ST AUNLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL148290 Credited 04/06/2020   7 PHAGUNU BHATRA OR-30-002-015-001/16169 ST AUNLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL012590 Credited 30/05/2019   8 DHANAI BHATRA OR-30-002-015-001/16169 ST AUNLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL012590 Credited 30/05/2019   9 BALIRAM BHATRA OR-30-002-015-001/16176 ST AUNLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL012590 Credited 30/05/2019   10 ARABATI BHATRA OR-30-002-015-001/16176 ST AUNLI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL012590 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26320 Average Per labour 2632

Total man days : 140