Muster Roll No. : 18367	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 2430009/2020-2021/38138/AS    Sanction Date : 05/03/2021
Work Code : 2430009/RC/10452721	Work Name : IMP OF ROAD FROM CHACHARAGUDA C.G BODER WITH CULVERT (2430009/RC/10452721)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DAHANA BHATRA(Daughter-in-Law) OR-30-009-017-010/4338 ST TORANGA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL025491   2 DHARAMU GOUDA(Son) OR-30-009-017-010/4354 OTHER TORANGA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL025491   3 GURUBARI GOUDA(Wife) OR-30-009-017-010/4354 OTHER TORANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL025491   4 SANAI BHATRA(Wife) OR-30-009-017-010/4338 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL025491   5 LACHHAMA GOUDA OR-30-009-017-010/4354 OTHER TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025491 Credited 27/08/2021   6 JAGANATH BHATRA OR-30-009-017-010/4383 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025491 Credited 29/08/2021   7 MANABODH GOUDA(Self) OR-30-009-017-010/4354 OTHER TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025491 Credited 27/08/2021   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 2430009WL025491   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 2430009WL025491   10 SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025491 Credited 29/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24