Muster Roll No. : 16292	Date From : 04/08/2021    Date To : 04/08/2021	Sanction No. : 2430007/2020-2021/185761/AS    Sanction Date : 16/06/2020
Work Code : 2430007/RC/10422021	Work Name : CONST OF ALL WEATHER ROAD FROM KAKADAGUDA TO KUKUDAMARUGUDA (2430007/RC/10422021)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  181

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PADMAN BHATRA(Self) OR-30-007-022-006/32861 ST PALSAGUDA P 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL022205 Credited 12/08/2021   2 KASADHAR PUJARI(Self) OR-30-007-022-006/32862 ST PALSAGUDA P 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL022205 Credited 12/08/2021   3 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA P 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL022205 Credited 12/08/2021   4 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL022205 Credited 12/08/2021   5 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA P 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL022205 Credited 12/08/2021   6 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA P 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL022205 Credited 13/08/2021   7 JHAGESWAR HARIJAN(Self) OR-30-007-022-006/32877 SC PALSAGUDA P 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL022205 Credited 13/08/2021   8 SATAE BHATRA(Self) OR-30-007-022-006/32875 ST PALSAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL022205 Credited 12/08/2021   9 JAMUNA BHATRA(Wife) OR-30-007-022-006/32860 ST PALSAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL022205 Credited 12/08/2021   10 YUGISAI BHATRA(Self) OR-30-007-022-006/32857 ST PALSAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL022205 Credited 12/08/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10