Muster Roll No. : 42552	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2430004/2020-2021/232456/AS    Sanction Date : 28/07/2020
Work Code : 2430004009/WC/10430666	Work Name : Road side earthen trentch from Jamdhoda To Pujariguda Chawk

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  40

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 PABITRA BHATRA(Self) OR-30-004-009-005/36587 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL089124 Credited 31/12/2020   2 BALAMTI BHATRA(Wife) OR-30-004-009-005/36587 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL089124 Credited 31/12/2020   3 FULSINGH BHATRA(Self) OR-30-004-009-005/36588 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL089124 Credited 31/12/2020   4 AMBIKA BHATRA(Wife) OR-30-004-009-005/36588 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL089124 Credited 31/12/2020   5 KAMALLOCHAN BHATRA(Self) OR-30-004-009-005/36582 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL089124 Credited 31/12/2020   6 KRUSHNA GOUDA(Self) OR-30-004-009-005/36583 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL089124 Credited 31/12/2020   7 URDABA BHATRA(Self) OR-30-004-009-005/36584 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL089124 Credited 31/12/2020   8 DAMAI MAJHI(Wife) OR-30-004-009-005/36584 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL089124 Credited 31/12/2020   9 PITAM BHATRA(Self) OR-30-004-009-005/36585 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL089124 Credited 31/12/2020   10 BASUDEV BHATRA(Self) OR-30-004-009-005/36586 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL089124 Credited 31/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60