Muster Roll No. : 11714	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2430007/2020-2021/116393/AS    Sanction Date : 18/05/2020
Work Code : 2430007013/WH/10368149	Work Name : RENOVATION OF TANK AT NUA SILAKGUDA (2430007013/WH/10368149)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  98

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 RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007013WL030525 Credited 24/06/2020   2 DUMAR BHATRA(Self) OR-30-007-013-003/32874 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007013WL030525 Credited 24/06/2020   3 DHANMATI BHATRA(Wife) OR-30-007-013-003/32636 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL030525 Credited 24/06/2020   4 DHANMATI NAYAK(Wife) OR-30-007-013-003/32693 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL030525 Credited 24/06/2020   5 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL030525 Credited 24/06/2020   6 MANU BHATRA(Self) OR-30-007-013-003/32630 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL030525 Credited 24/06/2020   7 DHANURJAYA BHATRA(Self) OR-30-007-013-003/32636 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL030525 Credited 24/06/2020   8 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL030525 Credited 24/06/2020   9 RAGHUNATH BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL030525 Credited 24/06/2020   10 TULASI BHATRA(Self) OR-30-007-013-003/32695 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL030525 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60