Muster Roll No. : 1399	Date From : 16/04/2021    Date To : 23/04/2021	Sanction No. : 2430002/2020-2021/166175/AS    Sanction Date : 04/06/2020
Work Code : 2430002019/IC/10437205	Work Name : CONST OF EARTHEN CANAL FROM RAUNLIAGUDA TO TIKIRABEDA (2430002019/IC/10437205)

Measurement Book Detail

MB NO.  30        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 8 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 DEBARAJ BHATRA OR-30-002-019-002/20258 ST KUSUMPALI P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL002511 Credited 17/05/2021   2 KUMARI BHATRA OR-30-002-019-002/20258 ST KUSUMPALI P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK RAJODA 310 2430002019WL002511 Credited 17/05/2021   3 PABITRA OR-30-002-019-002/20259 ST KUSUMPALI P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL002511 Credited 17/05/2021   4 HARI BHATRA OR-30-002-019-002/20260 ST KUSUMPALI P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL002511 Credited 17/05/2021   5 SUKRI BHATRA OR-30-002-019-002/20260 ST KUSUMPALI P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL002511 Credited 17/05/2021   6 RATNABATI V OR-30-002-019-002/20256 ST KUSUMPALI A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002019WL002511   7 LABA BHATRA OR-30-002-019-002/20259 ST KUSUMPALI P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL002511 Credited 17/05/2021   8 RUKUNI BHATRA OR-30-002-019-002/20259 ST KUSUMPALI P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL002511 Credited 17/05/2021   9 KUMARI MAJHI(Wife) OR-30-002-019-002/20259 ST KUSUMPALI P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL002511 Credited 17/05/2021   10 KAMALA BHATRA OR-30-002-019-002/20252 ST KUSUMPALI P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL002511 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72