Muster Roll No. : 45971	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/AV/10370923	Work Name : Imp of road from Pujarisahi to Talasahi with Culvert and Muroom (2430009025/AV/10370923)

Measurement Book Detail

MB NO.  3        Page NO.  80

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 DIPALI BHATRA OR-30-009-017-009/3203 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL094394 Credited 15/03/2021   2 MANGLU BINDHANI(Son) OR-30-009-017-006/6011 OTHER PONAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA LADUGAON SBIN0005570 2430009025WL085247 Credited 22/12/2020   3 PARBATI BINDHANI(Daughter-in-Law) OR-30-009-017-006/6011 OTHER PONAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL094394 Credited 15/03/2021   4 MURA BHATRA OR-30-009-017-009/3203 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL085247   5 DASARU HARIJANA OR-30-009-017-009/3209 SC TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL085247 Credited 22/12/2020   6 BUDU BHATRA OR-30-009-017-009/3227 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL085247 Credited 22/12/2020   7 SANBARI BHATRA(Daughter-in-Law) OR-30-009-017-006/6008 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL085247 Credited 22/12/2020   8 Anand Bhatra(Grandson) OR-30-009-017-006/6012 OTHER PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL085247 Credited 22/12/2020   9 Amanbati Bhatra(Granddaughter) OR-30-009-017-006/6012 OTHER PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL085247 Credited 22/12/2020   10 Padma Bhatra(Daughter-in-Law) OR-30-009-017-006/6013 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL085247 Credited 22/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 4968

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

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

Total man days : 54