Muster Roll No. : 41182	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/AV/10370923	Work Name : Imp of road from Pujarisahi to Talasahi with Culvert and Muroom (2430009025/AV/10370923)

Measurement Book Detail

MB NO.  3        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 BUDHURAM BHATRA OR-30-009-017-009/3210 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL075961   2 BHABATI BHATRA OR-30-009-017-009/3210 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL075961   3 RAMA BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL075961   4 AJABAL BHATRA OR-30-009-017-009/3215 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL075961   5 GOMOTI BHATRA OR-30-009-017-009/3212 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL075961   6 JAYATI BHATRA OR-30-009-017-009/3212 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL075961   7 GOBARDHAN BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL075961 Credited 02/12/2020   8 SAJMATI BHATRA OR-30-009-017-009/3215 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL075961 Credited 02/12/2020   9 HANU BHATRA OR-30-009-017-009/3211 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL075961 Credited 02/12/2020   10 JAYACHANDRA BHATRA OR-30-009-017-009/3211 ST TANTULIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL075961 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24