Muster Roll No. : 38471	Date From : 25/03/2020    Date To : 30/03/2020	Sanction No. : 2430004/2019-2020/62443/AS    Sanction Date : 03/01/2020
Work Code : 2430004011/AV/10378735	Work Name : Const of Play field for community at GUlibadana (2430004011/AV/10378735)

Measurement Book Detail

MB NO.  34/19-20        Page NO.  15

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 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 RATAN BHATRA(Self) OR-30-004-011-001/3014054 ST BHIMAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL146570 Credited 02/04/2020   2 DUMAR BHATRA(Self) OR-30-004-011-001/3014055 ST BHIMAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL146570 Credited 02/04/2020   3 BAISAKHU PUJARI(Self) OR-30-004-011-001/3014056 ST BHIMAGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL146570   4 BUDU BHATRA(Self) OR-30-004-011-001/3014057 ST BHIMAGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL146570   5 KUMARI BHATRA(Wife) OR-30-004-011-001/3014057 ST BHIMAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL146570 Credited 02/04/2020   6 SUKAMAN BHATRA(Self) OR-30-004-011-001/3014058 ST BHIMAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL146570 Credited 02/04/2020   7 PADMA BHATRA(Wife) OR-30-004-011-001/3014058 ST BHIMAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL146570 Credited 02/04/2020   8 SUATI BHATRA(Self) OR-30-004-011-001/3014059 ST BHIMAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL146570 Credited 02/04/2020   9 MANGALU BHATRA(Husband) OR-30-004-011-001/3014059 ST BHIMAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL146570 Credited 02/04/2020   10 BUDU BHATRA(Self) OR-30-004-011-001/3014060 ST BHIMAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL146570 Credited 02/04/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48