Muster Roll No. : 54333	Date From : 31/01/2021    Date To : 06/02/2021	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.  14        Page NO.  145

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 RAYA BHATRA(Daughter-in-Law) OR-30-009-003-004/18006 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL101254 Credited 31/03/2021   2 CHAINI BHATRA(Wife) OR-30-009-003-004/18010 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL101254 Credited 31/03/2021   3 BAIDYANATHA BHATRA(Son) OR-30-009-003-004/18010 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL101254 Credited 31/03/2021   4 BHAGABATI BHATRA OR-30-009-003-004/18012 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL101254 Credited 31/03/2021   5 MANSINGH KUMBHAR OR-30-009-003-004/17977 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL101254 Credited 31/03/2021   6 BAIDI KUMBHAR OR-30-009-003-004/17977 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL101254 Credited 31/03/2021   7 DHANUR BHATRA OR-30-009-003-004/18016 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL101254 Credited 31/03/2021   8 GURAMANI BHATRA OR-30-009-003-004/18016 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL101254 Credited 31/03/2021   9 DHANAMATI GOUDA OR-30-009-003-004/17993 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 KHANDA 2430009WL101254   10 SUKADAS GOUDA OR-30-009-003-004/17993 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL101254   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2898

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

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

Total man days : 56