Muster Roll No. : 16131	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2430002/2020-2021/160779/AS    Sanction Date : 02/06/2020
Work Code : 2430002005/IF/10525890	Work Name : LAND DEVELOPMENT OF TULARAM LAXMAN SAHANGI PATI MAHJI RAJMAN 06nos OF BENEFI MIRMINDA VILLAGE (2430002005/IF/10525890)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 SANADHAR BHATRA(Son) OR-30-002-005-005/29172 ST MIRIMINDA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002005WL045441 Credited 03/08/2020   2 SAMARI BHATRA(Daughter) OR-30-002-005-005/29172 ST MIRIMINDA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002005WL045441 Credited 03/08/2020   3 DALASAE BHATRA(Son) OR-30-002-005-005/29172 ST MIRIMINDA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002005WL045441 Credited 03/08/2020   4 CHANCHALA BHATRA(Sister) OR-30-002-005-005/29172 ST MIRIMINDA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002005WL045441 Credited 03/08/2020   5 NILO BHATRA(Wife) OR-30-002-005-005/29172 ST MIRIMINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL045441 Credited 03/08/2020   6 MAINA BHATRA OR-30-002-005-005/29200 ST MIRIMINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL045441 Credited 03/08/2020   7 MANDIA HARIJAN(Son) OR-30-002-005-005/29193 SC MIRIMINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL045441 Credited 03/08/2020   8 PATIRAM HARIJAN OR-30-002-005-005/29193 SC MIRIMINDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002005WL045441 Credited 03/08/2020   9 DANU BHATRA OR-30-002-005-005/29200 ST MIRIMINDA P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002005WL045441 Credited 03/08/2020   10 LACHAMA BISOI OR-30-002-005-005/29201 OTHER MIRIMINDA P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL045441 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60