Muster Roll No. : 36393	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : 2430009/2020-2021/199215/AS    Sanction Date : 01/07/2020
Work Code : 2430009003/RC/10424846	Work Name : IMP. OF ROAD FROM BATIBEDA TO DAM RAOD (2430009003/RC/10424846)

Measurement Book Detail

MB NO.  13        Page NO.  36

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 CHINAI BHATRA(Daughter-in-Law) OR-30-009-003-008/18258 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430009003WL065307   2 PREM BHATRA OR-30-009-003-008/18243 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL065307 Credited 03/11/2020   3 MANGALA BHATRA OR-30-009-003-008/18244 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL065307 Credited 03/11/2020   4 NILADRI BHATRA(Daughter-in-Law) OR-30-009-003-008/18256 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL065307 Credited 03/11/2020   5 RATI BHATRA(Self) OR-30-009-003-008/18229 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL065307 Credited 03/11/2020   6 JARANG GOUDA OR-30-009-003-008/18237 OTHER GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL065307 Credited 03/11/2020   7 JAITA GOUDA OR-30-009-003-008/18238 OTHER GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL065307 Credited 03/11/2020   8 GURAMANI BHATRA(Wife) OR-30-009-003-008/18239 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL065307 Credited 03/11/2020   9 GANGADHAR PRADHANI(Self) OR-30-009-003-007/17810 OTHER DARPAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL065307 Credited 03/11/2020   10 BUDHBARI BHATRA(Wife) OR-30-009-003-007/17801 OTHER DARPAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL065307 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63