Muster Roll No. : 24157	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2430009/2020-2021/202799/AS    Sanction Date : 01/07/2020
Work Code : 2430009006/RC/10422695	Work Name : IMP OF ROAD FROM BENORA RD ROAD TO RANIGUDA MASANIPADA

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 TULA GOUD(Son) OR-30-009-006-009/33811 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055518 Credited 08/09/2020   2 DHANSAI BHATRA(Self) OR-30-009-006-009/33812 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055518 Credited 08/09/2020   3 FULMATI BHATRA(Wife) OR-30-009-006-009/33812 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055518 Credited 08/09/2020   4 MANAE BHATRA(Self) OR-30-009-006-009/33813 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055518 Credited 08/09/2020   5 JAYSINGH BHATRA(Son) OR-30-009-006-009/33813 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055518 Credited 08/09/2020   6 LAXMI BHATRA(Daughter-in-Law) OR-30-009-006-009/33813 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055518 Credited 08/09/2020   7 LASHMU BHATRA(Self) OR-30-009-006-009/33814 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055518 Credited 08/09/2020   8 CHAIT BHATRA(Wife) OR-30-009-006-009/33814 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055518 Credited 08/09/2020   9 MONABODH BHATRA(Self) OR-30-009-006-009/33815 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055518 Credited 08/09/2020   10 DHANMATI BHATRA(Wife) OR-30-009-006-009/33815 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055518 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70