Muster Roll No. : 9457	Date From : 12/07/2020    Date To : 17/07/2020	Sanction No. : 2430006/2020-2021/128045/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417189	Work Name : CONST. OF GRADE-1 METALLING FROM PUJARIGUDA TO BANIA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  25

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 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 SAMBARU BHATRA(Self) OR-30-006-001-008/1450282 OTHER NISNAHANDI A A A A A A 0 0 0 0 0 0       2430006WL044322   2 BUDAN GOUDA(Self) OR-30-006-001-008/1450212 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044322 Credited 03/08/2020   3 GURA GOUDA(Wife) OR-30-006-001-008/1450212 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044322 Credited 03/08/2020   4 LACHMA BHATRA(Wife) OR-30-006-001-008/1450282 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044322 Credited 03/08/2020   5 DAMU NAYAK(Self) OR-30-006-001-008/1450199 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044322 Credited 03/08/2020   6 DEBA SIRA(Self) OR-30-006-001-008/1450213 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044322 Credited 03/08/2020   7 TILA BHATRA(Self) OR-30-006-001-008/1450287 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044322 Credited 03/08/2020   8 KULANA BHATRA(Wife) OR-30-006-001-008/1450213 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044322 Credited 03/08/2020   9 BANAMALI BHATRA(Self) OR-30-006-001-008/1450283 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044322 Credited 03/08/2020   10 LAXMI BHATRA(Wife) OR-30-006-001-008/1450283 ST NISNAHANDI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL044322   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48