Muster Roll No. : 10671	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2430006/2020-2021/128019/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417188	Work Name : CONST. OF GRADE-1 METALLING FROM BANIA TO KANAKADAGUDA

Measurement Book Detail

MB NO.  02/19-20        Page NO.  185

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 BHAGBAN BHOTRA OR-30-006-001-002/2803 ST BANIA X X X X X P P 2 207 414 0 0 414 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL045635 Credited 03/08/2020   2 PADLAM BHOTRA OR-30-006-001-002/2785 ST BANIA X X X X X P P 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL045635 Credited 03/08/2020   3 DHANSAI NAYAK OR-30-006-001-002/2788 ST BANIA X X X X X P P 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL045635 Credited 03/08/2020   4 DHANUNJAY BHOTRA OR-30-006-001-002/2794 ST BANIA X X X X X P P 2 207 414 0 0 414 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL045635 Credited 03/08/2020   5 CHANDRAMA BHATRA(Daughter-in-Law) OR-30-006-001-002/2746 ST BANIA X X X X X P P 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL045635 Credited 03/08/2020   6 LAXMI BHOTRA OR-30-006-001-002/2733 ST BANIA X X X X X P P 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL045635 Credited 03/08/2020   7 JAGABANDHU BHOTRA OR-30-006-001-002/2740 ST BANIA X X X X X P P 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL045635 Credited 03/08/2020   8 RABI BHATRA(Son) OR-30-006-001-002/2741 ST BANIA X X X X X P P 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL045635 Credited 03/08/2020   9 KAMLA BHOTRA OR-30-006-001-002/2743 ST BANIA X X X X X P P 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL045635 Credited 03/08/2020   Daily Attendence 0 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 414

Total man days : 18