Muster Roll No. : 20157	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2430004/2020-2021/216185/AS    Sanction Date : 28/07/2020
Work Code : 2430004012/LD/10423369	Work Name : LAND DEVLOPEMENT OF PRAHALAD BHATRA S/O-BRAJA BHATRA HALADIGUDA VILLAGE

Measurement Book Detail

MB NO.  2/21-22        Page NO.  22

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 SAMANATH BHATRA(Father) OR-30-004-012-003/303152 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004012WL027183 Credited 11/09/2021   2 RATULA MAJHI(Wife) OR-30-004-012-003/303151 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004012WL027183 Credited 11/09/2021   3 UANSI BHATRA OR-30-004-012-003/11495 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004012WL027183 Credited 11/09/2021   4 BELADI BHATRA OR-30-004-012-003/11585 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004012WL027183 Credited 11/09/2021   5 NANDA BHATRA OR-30-004-012-003/11585 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004012WL027183 Credited 11/09/2021   6 BHAGAT RAM MAJHI OR-30-004-012-003/11536 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL027183 Credited 11/09/2021   7 GABARMAHJI(Self) OR-30-004-012-003/303151 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL027183 Credited 11/09/2021   8 RAISING BHATRA(Self) OR-30-004-012-003/303152 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL027183 Credited 11/09/2021   9 DAMANA BHATRA OR-30-004-012-003/11510 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL027183 Credited 11/09/2021   10 KRUSHA BHATRA OR-30-004-012-003/11495 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL027183 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70