Muster Roll No. : 5685	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2430006/2019-2020/25176/AS    Sanction Date : 21/02/2020
Work Code : 2430006011/WC/10404435	Work Name : CONST. OF EARTHEN DRAIN FROM KADALIPADARGUDA TO NISHNAHANDI.

Measurement Book Detail

MB NO.  04/20-21        Page NO.  140

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 BHAGAT BHOTRA OR-30-006-001-008/7000 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL017187   2 KAMALA BHOTRA(Daughter-in-Law) OR-30-006-001-008/7000 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL017187   3 MANGALDEI BHATRA(Daughter-in-Law) OR-30-006-001-008/7075 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL017187   4 CHAITAN PUJARI OR-30-006-001-008/7086 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL017187 Credited 14/07/2021   5 SANMATI PUJARI OR-30-006-001-008/7086 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL017187 Credited 14/07/2021   6 SURENDRA PUJARII(Son) OR-30-006-001-008/7086 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL017187 Credited 14/07/2021   7 PHULO PUJARI(Mother-in-Law) OR-30-006-001-008/7086 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL017187 Credited 14/07/2021   8 JAGA BHOTRA(Self) OR-30-006-001-008/7075 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL017187 Credited 14/07/2021   9 PADMA BHOTRA(Wife) OR-30-006-001-008/7075 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL017187 Credited 14/07/2021   10 BHIMA BHOTRA(Son) OR-30-006-001-008/7075 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL017187 Credited 14/07/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49