Muster Roll No. : 10241	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2430005/2021-2022/221739/AS    Sanction Date : 23/08/2021
Work Code : 2430005013/RC/10468641	Work Name : IMP OF ROAD WITH CULVERT FROM PILIKA MAJHIGUDA TO MASANIGHAT (2430005013/RC/10468641)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 RAJAMANI BHATRA(Wife) OR-30-005-013-003/6790 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029246 Credited 16/09/2021   2 NARAHARI BHATRA(Son) OR-30-005-013-003/6790 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029246 Credited 16/09/2021   3 PURNA CHANDRA PATRA(Self) OR-30-005-013-003/6829 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029246 Credited 16/09/2021   4 DRUOPATI PATRA(Wife) OR-30-005-013-003/6829 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029246 Credited 16/09/2021   5 RUKMANI PATRA(Wife) OR-30-005-013-003/6816 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029246 Credited 16/09/2021   6 TRIPATI PATRA(Self) OR-30-005-013-003/6816 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029246 Credited 16/09/2021   7 GOBIND BHATRA(Brother) OR-30-005-013-003/6858 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL029246 Credited 16/09/2021   8 KHIRO BHATRA(Wife) OR-30-005-013-003/6858 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL029246 Credited 16/09/2021   9 RATAN BHATT OR-30-005-013-003/6773 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL029246 Credited 16/09/2021   10 GANACHI BHATARA(Self) OR-30-005-013-003/6787 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL029246 Credited 16/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70