Muster Roll No. : 2691	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2430009/2020-2021/29946/AS    Sanction Date : 15/02/2021
Work Code : 2430009/RC/10452531	Work Name : IMP OF ROAD WITH CD WORK IN THE ROAD FROM PADARPARASUKAL STREET TO UV 11 CHAWK

Measurement Book Detail

MB NO.  20        Page NO.  86

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 BALADEV JANI(Self) OR-30-009-018-005/924 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL004548 Credited 05/06/2021   2 CHANJALA JANI(Wife) OR-30-009-018-005/924 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL004548 Credited 05/06/2021   3 BALARAM BHATRA(Self) OR-30-009-018-005/923 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL004548 Credited 05/06/2021   4 HEMLATA BHATRA(Wife) OR-30-009-018-005/923 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL004548 Credited 05/06/2021   5 SANAPATI BHATRA(Wife) OR-30-009-018-005/920 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL004548 Credited 05/06/2021   6 SANPAT BHATRA(Self) OR-30-009-018-005/921 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL004548 Credited 05/06/2021   7 SONAI BHATRA(Wife) OR-30-009-018-005/921 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL004548 Credited 05/06/2021   8 DASAMAT BHATRA(Self) OR-30-009-018-005/922 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL004548 Credited 05/06/2021   9 SANMATI BHATRA(Wife) OR-30-009-018-005/922 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL004548 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54