Muster Roll No. : 4433	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2430002/2019-2020/30506/AS    Sanction Date : 13/03/2020
Work Code : 2430002007/IF/10472362	Work Name : 30:40project with 5% model of Gangadhar Bhatra (2430002007/IF/10472362)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  66

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 GANGADHAR V OR-30-002-007-001/31602 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017161 Credited 02/06/2020   2 GOSA BHATRA(Sister) OR-30-002-007-001/31602 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017161 Credited 02/06/2020   3 CHAITAN BHATRA(Self) OR-30-002-007-001/34016 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017161 Credited 02/06/2020   4 PADMA BHATRA(Mother) OR-30-002-007-001/34016 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017161 Credited 02/06/2020   5 JUGADHAR PUJARI(Self) OR-30-002-007-001/34017 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017161 Credited 02/06/2020   6 LAKANATH PUJARI(Father-in_Law) OR-30-002-007-001/34017 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017161 Credited 02/06/2020   7 MAINA PUJARI(Granddaughter) OR-30-002-007-001/34017 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017161 Credited 02/06/2020   8 DAMBARU BHATRA(Self) OR-30-002-007-001/34018 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017161 Credited 02/06/2020   9 ASARAM BHATRA(Father-in_Law) OR-30-002-007-001/34018 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017161 Credited 02/06/2020   10 BAISHAKHU MAJHI(Self) OR-30-002-007-001/34019 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017161 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60