Muster Roll No. : 42601	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2430009/2020-2021/292682/AS    Sanction Date : 28/08/2020
Work Code : 2430009003/RC/10430786	Work Name : IMP. OF ROAD FROM DAM ROAD TO BHAMINI INDIRA COLONY (2430009003/RC/10430786)

Measurement Book Detail

MB NO.  2        Page NO.  122

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 SANU GOUDA OR-30-009-003-004/17993 OTHER BORAKANA B B B B P X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL077480 Credited 05/12/2020   2 BALSAI BHATRA OR-30-009-003-004/18006 ST BORAKANA B B B B P X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL077480 Credited 05/12/2020   3 RAYA BHATRA(Daughter-in-Law) OR-30-009-003-004/18006 ST BORAKANA B B B B P X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL077480 Credited 05/12/2020   4 BISWANATH PUJARI OR-30-009-003-004/18008 ST BORAKANA B B B B P X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL077480 Credited 05/12/2020   5 CHAINI BHATRA(Wife) OR-30-009-003-004/18010 ST BORAKANA B B B B P X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL077480 Credited 05/12/2020   6 BAIDYANATHA BHATRA(Son) OR-30-009-003-004/18010 ST BORAKANA B B B B P X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL077480 Credited 05/12/2020   7 BHAGABATI BHATRA OR-30-009-003-004/18012 ST BORAKANA B B B B P X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL077480 Credited 05/12/2020   8 RAJMOHAN BHATRA(Son) OR-30-009-003-004/18024 ST BORAKANA B B B B P X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL077480 Credited 05/12/2020   9 PRAVABATI BHATRA OR-30-009-003-004/18025 ST BORAKANA B B B B P X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL077480 Credited 05/12/2020   10 GURAMANI BHATRA OR-30-009-003-004/18016 ST BORAKANA B B B B P X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL077480 Credited 05/12/2020   Daily Attendence 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1863 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10