Muster Roll No. : 4816	Date From : 20/05/2021    Date To : 02/06/2021	Sanction No. : 2430002/2020-2021/57716/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WC/10468374	Work Name : LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  35

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 8 9 10 11 12 13 14 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 ASARAM BHATRA OR-30-002-001-004/5947 ST GOTIBEDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL009704   2 HIRA BHATRA OR-30-002-001-004/5947 ST GOTIBEDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL009704   3 JOHN BHATRA OR-30-002-001-004/6003 ST GOTIBEDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL009704   4 ALOK KANDPAN(Son) OR-30-002-001-004/5984-B OTHER GOTIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL009704 Credited 15/06/2021   5 SANU MAJHI(Son) OR-30-002-001-004/5986 ST GOTIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL009704 Credited 18/06/2021   6 SHANTIMANI NAYAK OR-30-002-001-004/5933 ST GOTIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL009704 Credited 17/06/2021   7 LALITA BHATRA OR-30-002-001-004/5937 ST GOTIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL009704 Credited 18/06/2021   8 DIBAKAR KANDPAN OR-30-002-001-004/6021 OTHER GOTIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL009704 Credited 15/06/2021   9 SANJAYA DIPTI BHATRA OR-30-002-001-004/6003 ST GOTIBEDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009704 Credited 17/06/2021   10 DASA BHATRA OR-30-002-001-004/5981 ST GOTIBEDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009704   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84