Muster Roll No. : 23947	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 2430006/2020-2021/127668/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416723	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO ADIBASI MASANIPADA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  150

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 GURUBANDHU BHATRA(Self) OR-30-006-001-008/1450165422 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL093953 Credited 15/03/2021   2 DHANI BHATRA(Wife) OR-30-006-001-008/1450165422 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL093953 Credited 15/03/2021   3 RAMA BHATRA(Self) OR-30-006-001-008/1450165423 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL093953 Credited 15/03/2021   4 BHIMA MAJHI(Self) OR-30-006-001-008/1450165424 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL093953 Credited 15/03/2021   5 BHANA MAJHI(Wife) OR-30-006-001-008/1450165424 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL093953 Credited 15/03/2021   6 CHANDRA BHATRA(Self) OR-30-006-001-008/1450165420 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL093953 Credited 15/03/2021   7 TILA GOUDA(Self) OR-30-006-001-008/1450165421 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006WL093953 Credited 12/03/2021   8 HIRA GOUDA(Wife) OR-30-006-001-008/1450165421 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006WL093953 Credited 12/03/2021   9 NARAYAN GOUDA(Self) OR-30-006-001-008/1450165425 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL093953 Credited 15/03/2021   10 JAYADEB BHATRA(Son) OR-30-006-001-008/1450165419 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL093953 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70