Muster Roll No. : 15670	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2430009/2019-2020/23492/AS    Sanction Date : 12/03/2020
Work Code : 2430009003/WC/10393370	Work Name : RENOVATION OF GUCHHAGUDA TANK (2430009003/WC/10393370)

Measurement Book Detail

MB NO.  2        Page NO.  46

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 CHETMAN BHATRA OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040234 Credited 15/07/2020   2 CHANDRA BHATRA(Daughter-in-Law) OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040234 Credited 15/07/2020   3 SUKRU BHATRA OR-30-009-003-008/18236 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040234 Credited 15/07/2020   4 ILAKI BHATRA OR-30-009-003-008/18236 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040234 Credited 15/07/2020   5 SUNU 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 2430009003WL040234 Credited 15/07/2020   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 2430009003WL040234 Credited 15/07/2020   7 MANASING BHATRA OR-30-009-003-008/18235 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040234 Credited 14/07/2020   8 RATNI BHATRA OR-30-009-003-008/18235 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040234 Credited 14/07/2020   9 SANMATI BHATRA(Daughter-in-Law) OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040234 Credited 15/07/2020   10 SATYA BHATRA OR-30-009-003-008/18233 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040234 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

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

Total man days : 70