Muster Roll No. : 45957	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2430009/2020-2021/257106/AS    Sanction Date : 12/08/2020
Work Code : 2430009003/DP/10408936	Work Name : EXCAVATION OF TRENCH AT BUDRAPARA PLANTATION AREA (2430009003/DP/10408936)

Measurement Book Detail

MB NO.  3        Page NO.  125

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 SAHAN BHATRA OR-30-009-003-004/18024 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL087834 Credited 29/12/2020   2 RAJMOHAN BHATRA(Son) OR-30-009-003-004/18024 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL087834 Credited 29/12/2020   3 BALSAI BHATRA OR-30-009-003-004/18006 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL087834 Credited 29/12/2020   4 RAYA BHATRA(Daughter-in-Law) OR-30-009-003-004/18006 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL087834 Credited 29/12/2020   5 CHAINI BHATRA(Wife) OR-30-009-003-004/18010 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL087834 Credited 29/12/2020   6 BAIDYANATHA BHATRA(Son) OR-30-009-003-004/18010 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL087834 Credited 29/12/2020   7 BHAGABATI BHATRA OR-30-009-003-004/18012 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL087834 Credited 29/12/2020   8 DHANUR BHATRA OR-30-009-003-004/18016 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL087834 Credited 29/12/2020   9 GURAMANI BHATRA OR-30-009-003-004/18016 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL087834 Credited 29/12/2020   10 DASAMATI BHATRA OR-30-009-003-004/18006 ST BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 KHANDA 2430009003WL087834   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54