Muster Roll No. : 12969	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2430009/2019-2020/66303/AS    Sanction Date : 23/03/2020
Work Code : 2430009025/RC/10404886	Work Name : IMP OF ROAD FROM IZARIGUDA TO RAMDHARGUDA MOORUM TOPPING WITH CULVERT (2430009025/RC/10404886)

Measurement Book Detail

MB NO.  4/21-22        Page NO.  84

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 BAISAKHU BHATRA OR-30-009-017-010/4314 ST TORANGA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL016628 Credited 13/07/2021   2 SANABARI BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL016628 Credited 14/07/2021   3 SANAI BHATRA(Wife) OR-30-009-017-010/4338 ST TORANGA P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL016628 Credited 13/07/2021   4 MANGATU MAJHI(Self) OR-30-009-017-010/4344 ST TORANGA P P P P A A A 4 215 860 0 0 860 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016628 Credited 14/07/2021   5 DEBA BHATRA OR-30-009-017-010/4317 ST TORANGA P P P P A A A 4 215 860 0 0 860 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016628 Credited 14/07/2021   6 BHAGABATI BHATRA OR-30-009-017-010/4317 ST TORANGA P P P P A A A 4 215 860 0 0 860 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016628 Credited 14/07/2021   7 CHAITI BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P A A A 4 215 860 0 0 860 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016628 Credited 14/07/2021   8 MADHU BHATRA(Self) OR-30-009-017-010/4333 ST TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016628   9 DAMUNI BHATRA(Wife) OR-30-009-017-010/4333 ST TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016628   10 SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 ST TORANGA P P P P A A A 4 215 860 0 0 860 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016628 Credited 14/07/2021   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 32