Muster Roll No. : 41447	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2430004/2020-2021/76602/AS    Sanction Date : 17/05/2020
Work Code : 2430004009/LD/10407163	Work Name : LAND DEVELOPMENT OF CHAITAN BHATRA (2430004009/LD/10407163)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  1

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 SRIDHAR GOUDA(Self) OR-30-004-009-001/36494 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL081175 Credited 15/12/2020   2 PURNA BHATRA(Self) OR-30-004-009-001/36440 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL081175 Credited 15/12/2020   3 BIMALA GOUDA(Wife) OR-30-004-009-001/36503 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL081175 Credited 15/12/2020   4 GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL081175 Credited 15/12/2020   5 LAKHI GOUDA(Self) OR-30-004-009-001/36503 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL081175 Credited 15/12/2020   6 CHAMPA BHATRA(Self) OR-30-004-009-001/36441 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL081175 Credited 15/12/2020   7 RAJKUMAR GOUDA(Self) OR-30-004-009-001/36442 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL081175 Credited 15/12/2020   8 ANANTA GOUDA(Self) OR-30-004-009-001/36443 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL081175 Credited 15/12/2020   9 RAYA BHATRA(Self) OR-30-004-009-001/36446 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL081175 Credited 15/12/2020   10 SUBHADRA GOND(Self) OR-30-004-009-001/36449 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL081175 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60