Muster Roll No. : 4818	Date From : 14/05/2020    Date To : 27/05/2020	Sanction No. : 331-ksg-15/16    Sanction Date : 03/03/2016
Work Code : 2430002/WC/1365033	Work Name : MO POKHARI OF DULABA BHATRA SO- (2430002/WC/1365033)

Measurement Book Detail

MB NO.  10/18-19        Page NO.  28

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 DULABHA BHATRA OR-30-002-007-001/31617 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 2430002WL018839 Credited 04/06/2020   2 DAMAI V OR-30-002-007-001/31617 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL018839 Credited 05/06/2020   3 JAMUNA KALAR OR-30-002-007-001/31626 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 2430002WL018839 Credited 04/06/2020   4 RATAN BHATRA OR-30-002-007-001/31617 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 2430002WL018839 Credited 04/06/2020   5 LACHAAI BHATRA OR-30-002-007-001/31612 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 2430002WL018839 Credited 04/06/2020   6 LAXMI BHATRA OR-30-002-007-001/31617 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 2430002WL018839 Credited 04/06/2020   7 PHULA BHATRA(Daughter) OR-30-002-007-001/31617 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 2430002WL018839 Credited 04/06/2020   8 ISWAR BHATRA(Son) OR-30-002-007-001/31612 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 2430002WL018839 Credited 04/06/2020   9 MOTIRAM KALAR OR-30-002-007-001/31626 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 2430002WL018839 Credited 04/06/2020   10 MANGLU BHATRA OR-30-002-007-001/31617 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 2430002WL018839 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120