Muster Roll No. : 24929	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 125-KSG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10400075	Work Name : Farm pond of Chaitanya Bhatra (2430/WC/10400075)

Measurement Book Detail

MB NO.  2141        Page NO.  4

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 MADHU BHATRA OR-30-002-005-005/29172 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL147779 Credited 24/04/2020   2 RUPDHAR BHATRA OR-30-002-005-005/29265 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147778 Credited 24/04/2020   3 DINABANDHU BHATRA(Self) OR-30-002-005-005/34047 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147778 Credited 24/04/2020   4 PARAMANAND BHATRA(Self) OR-30-002-005-005/34048 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147778 Credited 24/04/2020   5 MOHANA BHATRA(Self) OR-30-002-005-005/34049 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147778 Credited 24/04/2020   6 LAXMAN BHATRA OR-30-002-005-005/29236 ST MIRIMINDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL123951   7 HALDHAR BHATRA OR-30-002-005-005/29236 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL123951   8 buduram BHATRA OR-30-002-005-005/29212 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL147779 Credited 24/04/2020   9 PATI BHATRA OR-30-002-005-005/29164 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL147779 Credited 24/04/2020   10 DHANUR BHATRA OR-30-002-005-005/29167 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL147779 Credited 24/04/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54