Muster Roll No. : 22638	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2430005/2019-2020/59727/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WH/10357910	Work Name : RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 GADADHAR MAJHI OR-30-005-013-002/7271 ST PATROMUNDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005013WL082603 Credited 15/12/2020   2 RADHA MAJHI OR-30-005-013-003/6827 ST PILIKA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL094466   3 BHARAT BHATRA(Son) OR-30-005-013-003/6838 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL082603 Credited 15/12/2020   4 BUDAN BHATRA OR-30-005-013-003/6821 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL082603 Credited 16/12/2020   5 RUPAY BHATRA OR-30-005-013-003/6821 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL082603   6 CHANDAN BHATRA OR-30-005-013-003/6821 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL082603   7 BHABANI BHATRA(Daughter-in-Law) OR-30-005-013-003/6821 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL082603 Credited 16/12/2020   8 TOBHA BHATRA(Daughter-in-Law) OR-30-005-013-003/6838 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL082603 Credited 16/12/2020   9 BILASINI BHATRA OR-30-005-013-003/6845 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL082603 Credited 16/12/2020   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1012

Total man days : 44