Muster Roll No. : 55525	Date From : 07/02/2021    Date To : 13/02/2021	Sanction No. : 2430009/2019-2020/26191/AS    Sanction Date : 12/03/2020
Work Code : 2430009/WC/10393378	Work Name : RENOVATION OF DHORGUDA TANK (2430009/WC/10393378)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 HIRADHAR BHATRA(Self) OR-30-009-003-003/30577 OTHER BHAMINI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL103041 Credited 03/04/2021   2 JAGABATI BHATRA(Wife) OR-30-009-003-003/30577 OTHER BHAMINI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL103041 Credited 03/04/2021   3 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   4 NILAMBAR HARIJAN OR-30-009-003-004/17921 SC BORAKANA P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   5 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   6 AGADHU KOLLAR OR-30-009-003-004/17933 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   7 DHANAI KOLLAR OR-30-009-003-004/17933 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   8 SUKRU PUJARI OR-30-009-003-004/17945 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   9 DUMAR KOLLAR OR-30-009-003-004/17955 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   10 FAGUNU KUMBHAR OR-30-009-003-004/17981 OTHER BORAKANA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   Daily Attendence 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 1449 Amount Paid Other 10971

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1283.4

Total man days : 62