Muster Roll No. : 12081	Date From : 21/09/2021    Date To : 27/09/2021	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.  81

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 SUBASINI BHATTA(Self) OR-30-005-013-003/6735 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL032601 Credited 21/10/2021   2 LAKSMI PUJARI(Wife) OR-30-005-013-003/17440 OTHER PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL032601   3 BHAGABAN PATRA(Self) OR-30-005-013-003/6711 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL032601   4 PADMINI PATRA(Wife) OR-30-005-013-003/6711 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL032601 Credited 21/10/2021   5 JAGANNATH BHATRA(Self) OR-30-005-013-003/6709 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL032601 Credited 21/10/2021   6 AMBIKA BHATARA(Wife) OR-30-005-013-003/6709 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL032601 Credited 21/10/2021   7 RABI BHATRA(Self) OR-30-005-013-003/6766 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL032601 Credited 21/10/2021   8 RUKMANI BHATRA(Wife) OR-30-005-013-003/6766 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL032601 Credited 21/10/2021   9 SHYAMANT BHATTA(Son) OR-30-005-013-003/6735 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL032601   10 JUBARAJ BHATTA(Son) OR-30-005-013-003/6735 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL032601   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42