Muster Roll No. : 43101	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2430004/2020-2021/204970/AS    Sanction Date : 28/07/2020
Work Code : 2430004012/RC/10423026	Work Name : Metalling of Road from Dongariguda RD Road to Sialimal Road Reach 2

Measurement Book Detail

MB NO.  1/20-21        Page NO.  66

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 SAMA BHATRA(Self) OR-30-004-012-001/303301 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   2 MANGALSING NAYAK(Self) OR-30-004-012-001/303302 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   3 MANADI BHATRA(Self) OR-30-004-012-001/303304 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   4 BHAGABATI BHATRA(Daughter) OR-30-004-012-001/303304 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   5 KUNTI PANKA(Self) OR-30-004-012-001/303308 SC DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   6 MANA BHATRA(Self) OR-30-004-012-001/303310 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   7 CHAMPA BHATRA(Wife) OR-30-004-012-001/303310 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   8 NANGARU MAJHI(Self) OR-30-004-012-001/303312 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   9 SUKADAS BHATRA(Self) OR-30-004-012-001/303297 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   10 DALIMA BHATRA(Self) OR-30-004-012-001/303297 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70