Muster Roll No. : 27929	Date From : 27/02/2021    Date To : 03/03/2021	Sanction No. : 2430006/2020-2021/128045/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417189	Work Name : CONST. OF GRADE-1 METALLING FROM PUJARIGUDA TO BANIA

Measurement Book Detail

MB NO.  04/20-21        Page NO.  150

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 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 KAMALA BHATRA(Wife) OR-30-006-001-008/1450561 OTHER NISNAHANDI A A A A A 0 0 0 0 0 0       2430006WL105856   2 HARA BHATRA(Self) OR-30-006-001-008/145062 OTHER NISNAHANDI A A A A A 0 0 0 0 0 0       2430006WL105856   3 MUKTA BHATRA(Wife) OR-30-006-001-008/145062 OTHER NISNAHANDI A A A A A 0 0 0 0 0 0       2430006WL105856   4 KARESH BHATRA(Son) OR-30-006-001-008/145062 OTHER NISNAHANDI A A A A A 0 0 0 0 0 0       2430006WL105856   5 RAM BHOTRA OR-30-006-001-008/7175 ST NISNAHANDI A A A A A 0 0 0 0 0 0       2430006WL105856   6 KARTIKA MAJHI(Self) OR-30-006-001-008/14830 ST NISNAHANDI P P P P P 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL105856 Credited 29/04/2021   7 RAMA BHOTRA(Self) OR-30-006-001-008/14808 ST NISNAHANDI P P X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL105856 Credited 30/04/2021   8 DAMUNI BHOTRA(Wife) OR-30-006-001-008/14807 ST NISNAHANDI P P P P X 4 207 828 0 0 828 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL105856 Credited 29/04/2021   9 BANMALI HARIJAN(Son) OR-30-006-001-008/7160 SC NISNAHANDI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL105856   10 ROTNA HARIJAN(Wife) OR-30-006-001-008/7160 SC NISNAHANDI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL105856   Daily Attendence 3 3 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 227.7

Total man days : 11