Muster Roll No. : 5048	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 2361-NND-18/19    Sanction Date : 22/10/2018
Work Code : 2430006011/RC/10341106	Work Name : IMPV OF ROAD FROM BANIA TO NADIGHAT REACH-II

Measurement Book Detail

MB NO.  04/20-21        Page NO.  150

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 SUKRI BHOTRA OR-30-006-001-008/7326 ST NISNAHANDI X X X X A A A 0 0 0 0 0 0       2430006WL013929   2 TULA BHOTRA(Son) OR-30-006-001-008/7395 ST NISNAHANDI X X X X A A A 0 0 0 0 0 0       2430006WL013929   3 DAMBRUDHAR GOUDO(Self) OR-30-006-001-008/7397 OTHER NISNAHANDI X X X X P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL013929 Credited 13/08/2021   4 KHAGAPATI DHANGDAMAJHI OR-30-006-001-008/7392 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL013929 Credited 30/06/2021   5 NANDAI MALI OR-30-006-001-008/7495 OTHER NISNAHANDI X X X X P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL013929 Credited 13/08/2021   6 BENU BHOTRA(Self) OR-30-006-001-008/7395 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006WL013929 Credited 30/06/2021   7 SUBUDHI BHOTRA(Wife) OR-30-006-001-008/7395 ST NISNAHANDI X X X X A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006WL013929   8 RATNA DHANGDAMAJHI OR-30-006-001-008/7392 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL013929 Credited 30/06/2021   9 LAIBAN BHOTRA(Self) OR-30-006-001-008/7461 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL013929 Credited 30/06/2021   10 RUKUNI BHOTRA(Wife) OR-30-006-001-008/7461 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL013929 Credited 30/06/2021   Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21