Muster Roll No. : 12769	Date From : 18/06/2020    Date To : 01/07/2020	Sanction No. : 2430002/2019-2020/30406/AS    Sanction Date : 27/02/2020
Work Code : 2430002/IF/10480481	Work Name : DUG WELL OF NILAM BHATRA SAMARU (2430002/IF/10480481)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  48

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 DAMAI BHATRA OR-30-002-015-001/16198 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL038372   2 NILA BHATRA(Wife) OR-30-002-015-001/34006 ST AUNLI P P P P P P A A A A A A A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL038372 Credited 13/07/2020   3 DHARAMSING BHATRA(Self) OR-30-002-015-001/350783 ST AUNLI P P P P P P A A A A A A A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL038372 Credited 13/07/2020   4 SABITRI BHATRA(Wife) OR-30-002-015-001/350783 ST AUNLI P P P P P P A A A A A A A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL038372 Credited 13/07/2020   5 SIBA BHATRA(Self) OR-30-002-015-001/34006 ST AUNLI P P P P P P A A A A A A A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL038372 Credited 13/07/2020   6 RATNA BHATRA OR-30-002-015-001/16200 ST AUNLI 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 2430002WL038372 Credited 13/07/2020   7 BHAGABATI PUJARI OR-30-002-015-001/16212 ST AUNLI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL038372 Credited 13/07/2020   8 HARIDAS PUJARI OR-30-002-015-001/16214 ST AUNLI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL038372 Credited 13/07/2020   9 NILA PUJARI OR-30-002-015-001/16214 ST AUNLI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL038372 Credited 13/07/2020   10 CHABIRAM BHATRA(Self) OR-30-002-015-001/16199 OTHER AUNLI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL038372 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54