Muster Roll No. : 53909	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/IF/10391507	Work Name : Const of road from Chahcaraguda to Masanipada

Measurement Book Detail

MB NO.  13/2020-21        Page NO.  12

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 ULDHAR BHATRA OR-30-009-017-006/5290 ST PONAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL101858 Credited 31/03/2021   2 SUKAMAN BHATRA OR-30-009-017-006/5297 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL101858 Credited 31/03/2021   3 MANA BHATRA OR-30-009-017-006/5314 ST PONAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL101858   4 MADAN BHATRA OR-30-009-017-006/5254 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL101858 Credited 31/03/2021   5 HALADHAR BHATRA OR-30-009-017-006/5270 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL101858 Credited 31/03/2021   6 BISAM PUJARI OR-30-009-017-006/5277 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL101858 Credited 31/03/2021   7 BAKCHAND BHATRA OR-30-009-017-006/5289 ST PONAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL101858   8 RADHYA BHATRA OR-30-009-017-006/5328 ST PONAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL101858 Credited 31/03/2021   9 BALI BHATRA OR-30-009-017-006/5250 ST PONAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL101858 Credited 31/03/2021   10 MANGARAJ BHATRA OR-30-009-017-006/5328 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL101858 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 48