Muster Roll No. : 21321	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2430009/2020-2021/38148/AS    Sanction Date : 05/03/2021
Work Code : 2430009/RC/10452736	Work Name : IMP ROAD FROM KANKI SUBASH HOUSE TO TIBRU SIRAPARA (2430009/RC/10452736)

Measurement Book Detail

MB NO.  25        Page NO.  38

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 NADI BHATRA(Mother) OR-30-009-017-010/4286 ST TORANGA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL027307   2 SANTI BHATRA(Daughter-in-Law) OR-30-009-017-006/6061 ST PONAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL027307   3 ASTI BHATRA(Daughter-in-Law) OR-30-009-017-006/6055 ST PONAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL027307   4 DAYA BHATRA(Son) OR-30-009-017-006/6061 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027307 Credited 07/09/2021   5 GOBINDA BHATRA(Son) OR-30-009-017-006/6042 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027307 Credited 07/09/2021   6 SANMATI BINDHANI(Wife) OR-30-009-017-006/6046 OTHER PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027307 Credited 06/09/2021   7 RAMDHAR BHATRA(Son) OR-30-009-017-006/6047 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027307 Credited 07/09/2021   8 LAIBAN PUJARI(Son) OR-30-009-017-006/6052 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027307 Credited 07/09/2021   9 SANTA BHATRA(Son) OR-30-009-017-006/6053 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027307 Credited 07/09/2021   10 SANDHAR BHATRA(Son) OR-30-009-017-006/6055 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027307 Credited 07/09/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

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

Total man days : 42