Muster Roll No. : 38616	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2430007/2020-2021/104132/AS    Sanction Date : 18/05/2020
Work Code : 2430007/IC/10433369	Work Name : CONST OF EARTHEN CANEL FROM KUKUDAMARUGUDA TO KAKADAGUDA (2430007/IC/10433369)

Measurement Book Detail

MB NO.  08/20-21        Page NO.  104

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 ANTARAM MAJHI(Self) OR-30-007-022-006/32873 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0       2430007WL066542   2 PABITRA BHATRA(Self) OR-30-007-022-006/32864 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL066542 Credited 04/11/2020   3 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL066542 Credited 04/11/2020   4 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL066542 Credited 04/11/2020   5 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL066542 Credited 04/11/2020   6 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL066542 Credited 04/11/2020   7 SATAE BHATRA(Self) OR-30-007-022-006/32875 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL066542 Credited 04/11/2020   8 PADMANI BHATRA(Wife) OR-30-007-022-006/32874 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL066542 Credited 04/11/2020   9 TRINATH BHATRA(Self) OR-30-007-022-006/32874 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL066542 Credited 04/11/2020   10 NILA NAYAK(Self) OR-30-007-022-006/32866 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL066542   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56