Muster Roll No. : 16215	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2430009/2020-2021/262144/AS    Sanction Date : 11/08/2020
Work Code : 2430009/RC/10427941	Work Name : IMP. OF ROAD FROM SOMNATH HOUSE TO POTUGUDA

Measurement Book Detail

MB NO.  14        Page NO.  112

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 KAMALA BHATRA(Wife) OR-30-009-018-005/30071 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL021824 Credited 12/08/2021   2 MANSING BHATRA(Self) OR-30-009-018-005/30085 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL021824 Credited 12/08/2021   3 SANKAR MANDAL OR-30-009-018-005/2808 SC SUNABEDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL021824 Credited 13/08/2021   4 SUDHANSU CHAKRABORTY OR-30-009-018-005/2932 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL021824 Credited 13/08/2021   5 RENU CHAKRABORTY OR-30-009-018-005/2932 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL021824 Credited 13/08/2021   6 MAHESCHANDRA HIRA(Son) OR-30-009-018-005/2806 SC SUNABEDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009WL021824 Credited 13/08/2021   7 PURNIMA HIRA(Daughter-in-Law) OR-30-009-018-005/2806 SC SUNABEDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009WL021824 Credited 13/08/2021   8 SANPAT BHATRA(Self) OR-30-009-018-005/30076 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009WL021824 Credited 13/08/2021   9 KITAK MAJHI(Self) OR-30-009-018-005/301 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009WL021824 Credited 13/08/2021   10 DINABANDHU BHATRA(Self) OR-30-009-018-005/30071 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL021824 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60