Muster Roll No. : 42562	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2430004/2020-2021/231473/AS    Sanction Date : 28/07/2020
Work Code : 2430004009/WC/10430670	Work Name : Road side earthen trentch from trentch guantiaguda to siunaguda Jungle

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 PHULA KUMAR BHATRA(Self) OR-30-004-009-005/36291 ST SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL090028 Credited 15/03/2021   2 SATYA BHATRA(Wife) OR-30-004-009-005/36291 ST SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL090028 Credited 15/03/2021   3 TUNI SANTA(Wife) OR-30-004-009-004/36501 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL090028 Credited 12/03/2021   4 DEBILAL GOUDA(Self) OR-30-004-009-005/36577 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110461 Credited 14/06/2021   5 SUATI GOUDA(Wife) OR-30-004-009-005/36577 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110461 Credited 14/06/2021   6 MATIRAM BHATRA(Self) OR-30-004-009-005/36578 OTHER SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL090028 Credited 12/03/2021   7 SAMAN BHATRA OR-30-004-009-005/23738 ST SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL090028 Credited 12/03/2021   8 KALABATI BHATRA OR-30-004-009-005/23738 ST SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL090028 Credited 12/03/2021   9 KAMALU BHATRA OR-30-004-009-005/23776 ST SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL090028 Credited 12/03/2021   10 JUGABATI BHATRA OR-30-004-009-005/23776 ST SIUNA GUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL090028 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60