Muster Roll No. : 9459	Date From : 12/07/2020    Date To : 17/07/2020	Sanction No. : 2430006/2020-2021/127668/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416723	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO ADIBASI MASANIPADA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  140

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 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 PURUSTTAM BHATRA(Self) OR-30-006-001-008/145209 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL044131 Credited 27/07/2020   2 SAMADU BHATRA(Son) OR-30-006-001-008/145209 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL044131 Credited 27/07/2020   3 GABARDHAN BHATRA(Self) OR-30-006-001-008/14731 ST NISNAHANDI A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL044131   4 CHANDRI BHATRA(Wife) OR-30-006-001-008/14731 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL044131 Credited 27/07/2020   5 HEMA BHOTRA(Wife) OR-30-006-001-008/14724 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL044131 Credited 27/07/2020   6 SURU BHOTRA(Self) OR-30-006-001-008/14877 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL044131 Credited 27/07/2020   7 TANKA BHOTRA(Self) OR-30-006-001-008/14875 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   8 GOMATI BHOTRA(Wife) OR-30-006-001-008/14875 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   9 PITAMBAR BHOTRA(Son) OR-30-006-001-008/14724 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   10 KHAGAPATI BHATRA(Self) OR-30-006-001-008/14724 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54