Muster Roll No. : 23614	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2430004/2020-2021/216185/AS    Sanction Date : 28/07/2020
Work Code : 2430004012/LD/10423369	Work Name : LAND DEVLOPEMENT OF PRAHALAD BHATRA S/O-BRAJA BHATRA HALADIGUDA VILLAGE

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  52

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 YAMUNA BHATRA(Wife) OR-30-004-012-003/303725 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004012WL030996 Credited 29/09/2021   2 SUAMANI BHTRA(Wife) OR-30-004-012-003/303723 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004012WL030996 Credited 29/09/2021   3 MANGARI BHATRA(Wife) OR-30-004-012-003/303726 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004012WL030996 Credited 29/09/2021   4 KAMAL GOUD(Self) OR-30-004-012-003/303727 ST HALDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004012WL030996   5 JAGANNATH BHATRA(Self) OR-30-004-012-003/303726 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004012WL030996 Credited 29/09/2021   6 RAGHUSAI BHATRA(Self) OR-30-004-012-003/303724 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL030996 Credited 29/09/2021   7 JOSADA BHATRA(Wife) OR-30-004-012-003/303724 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL030996 Credited 29/09/2021   8 LAKAMU BHATRA(Self) OR-30-004-012-003/303725 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL030996 Credited 29/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49