Muster Roll No. : 18352	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 2430009/2020-2021/38138/AS    Sanction Date : 05/03/2021
Work Code : 2430009/RC/10452721	Work Name : IMP OF ROAD FROM CHACHARAGUDA C.G BODER WITH CULVERT (2430009/RC/10452721)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PRAMILLA BHATRA(Daughter-in-Law) OR-30-009-017-010/4314 ST TORANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL024051   2 BAISAKHU BHATRA OR-30-009-017-010/4314 ST TORANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL024051   3 SANABARI BHATRA OR-30-009-017-010/4329 ST TORANGA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL024051   4 MANGALDEI MAJHI OR-30-009-017-010/4311 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL024051   5 DHANAI BHATRA OR-30-009-017-010/4314 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL024051   6 LAKU BHATRA OR-30-009-017-010/4314 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL024051 Credited 19/08/2021   7 CHAITI BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL024051 Credited 19/08/2021   8 DEBA BHATRA OR-30-009-017-010/4317 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL024051 Credited 19/08/2021   9 BHAGABATI BHATRA OR-30-009-017-010/4317 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL024051 Credited 19/08/2021   10 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL024051 Credited 19/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30