Muster Roll No. : 28753	Date From : 24/01/2021    Date To : 30/01/2021	Sanction No. : 2430005/2020-2021/236197/AS    Sanction Date : 28/07/2020
Work Code : 2430005008/RC/10422732	Work Name : WIDENING OF ROAD FROM TIKIRAGUDA TO TARAGUDA VIA ADAMCHUAN (2430005008/RC/10422732)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  152

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 BAGAL BHATRA OR-30-005-008-001/5043 ST CHOTAHANDI P P A A A A A 2 207 414 0 0 414 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005008WL099655 Credited 17/03/2021   2 SUBHDRA BHATRA OR-30-005-008-001/5063 ST CHOTAHANDI P P A A A A A 2 207 414 0 0 414 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005008WL099655 Credited 17/03/2021   3 DUMAR BHATRA OR-30-005-008-001/5063 ST CHOTAHANDI P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005008WL099655 Credited 15/03/2021   4 DURYODHAN CHANDAL(Son) OR-30-005-008-001/5025 SC CHOTAHANDI P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005008WL099655 Credited 12/03/2021   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 414

Total man days : 8