Muster Roll No. : 48405	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2430009/2020-2021/207625/AS    Sanction Date : 06/07/2020
Work Code : 2430009025/RC/10424004	Work Name : Const of Guard Wall at Bhejiriguda Pond

Measurement Book Detail

MB NO.  3        Page NO.  166

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 ICHHABATI GOUDA(Wife) OR-30-009-017-010/4555 OTHER TORANGA A A A A A A A 0 0 0 0 0 0       2430009025WL094389   2 Dalim Bhatra(Daughter-in-Law) OR-30-009-017-006/6016 ST PONAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL094389   3 LACHHAMA GOUDA OR-30-009-017-010/4354 OTHER TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL094389 Credited 12/03/2021   4 BADU BHATRA(Self) OR-30-009-017-010/4488 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL094389 Credited 12/03/2021   5 DANIRAM MAJHI(Self) OR-30-009-017-010/4493 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL094389 Credited 12/03/2021   6 UDARA BHATRA OR-30-009-017-010/4531 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL094389 Credited 12/03/2021   7 SARADHU GOUDA(Self) OR-30-009-017-010/4555 OTHER TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL094389 Credited 12/03/2021   8 Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL094389 Credited 12/03/2021   9 Dhanmati Bhatra(Daughter-in-Law) OR-30-009-017-006/6017 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL094389 Credited 12/03/2021   10 ASHYA BHATRA OR-30-009-017-009/3227 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL094389 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48