Muster Roll No. : 41446	Date From : 15/03/2020    Date To : 21/03/2020	Sanction No. : 2430009/2019-2020/21399/AS    Sanction Date : 25/02/2020
Work Code : 2430009003/WC/10397311	Work Name : CONST OF MO POKHORI OF PITAM RAJGOND (2430009003/WC/10397311)

Measurement Book Detail

MB NO.  5        Page NO.  55

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 SIABATI BHATRA(Daughter-in-Law) OR-30-009-003-005/17396 ST BUDRAPARA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL140485 Credited 30/03/2020   2 SANU MAJHI OR-30-009-003-003/16965 ST BHAMINI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL140485 Credited 30/03/2020   3 GURUBARI MAJHI OR-30-009-003-003/16965 ST BHAMINI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL140485 Credited 30/03/2020   4 CHETMAN BHATRA OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL140485 Credited 30/03/2020   5 CHANDRA BHATRA(Daughter-in-Law) OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL140485 Credited 30/03/2020   6 GOBIND CH BHATRA(Son) OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL140485 Credited 30/03/2020   7 SANMATI BHATRA(Daughter-in-Law) OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL140485 Credited 30/03/2020   8 SABITRI BHATRA(Daughter-in-Law) OR-30-009-003-003/17086 ST BHAMINI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL140485 Credited 30/03/2020   9 DEBAKI GOND(Daughter-in-Law) OR-30-009-003-006/17356 ST DANGARIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL140485 Credited 30/03/2020   10 PADU BHATRA(Self) OR-30-009-003-006/30116 OTHER DANGARIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL140485   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63