Muster Roll No. : 14822	Date From : 03/09/2020    Date To : 09/09/2020	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.  18

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 SAMBARU BHATRA(Self) OR-30-006-001-008/1450282 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL058708   2 SUNAMONI AMANATYA OR-30-006-001-006/3016 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL058708 Credited 01/10/2020   3 LACHMA BHATRA(Wife) OR-30-006-001-008/1450282 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL058708   4 KAMALCHAN BHATRA(Self) OR-30-006-001-008/1450297 ST NISNAHANDI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL058708 Credited 30/09/2020   5 BHIMASEN HARIJAN(Self) OR-30-006-001-008/145066 SC NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL058708 Credited 30/09/2020   6 DEBA SIRA(Self) OR-30-006-001-008/1450213 OTHER NISNAHANDI P X X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL058708 Credited 01/10/2020   7 KESHAB GOUDA(Self) OR-30-006-001-008/1450318 OTHER NISNAHANDI P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL058708 Credited 01/10/2020   8 BANAMALI BHATRA(Self) OR-30-006-001-008/1450283 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL058708 Credited 01/10/2020   9 LAXMI BHATRA(Wife) OR-30-006-001-008/1450283 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL058708   10 PURUSATI MAJHI(Self) OR-30-006-001-008/145206 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL058708 Credited 01/10/2020   Daily Attendence 7 6 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 3312 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 683.1

Total man days : 33