Muster Roll No. : 48392	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2430009/2020-2021/207625/AS    Sanction Date : 06/07/2020
Work Code : 2430009025/RC/10424004	Work Name : Const of Guard Wall at Bhejiriguda Pond

Measurement Book Detail

MB NO.  3        Page NO.  123

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 JAGANATH BHATRA OR-30-009-017-004/3327 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL091156 Credited 12/03/2021   2 SARAMANI BHATRA OR-30-009-017-002/3491 ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL091156   3 JAGANATHA BHATRA OR-30-009-017-002/3491 ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL091156   4 SATYA BHATRA OR-30-009-017-004/3327 ST KANIKI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL091156   5 CHANDRI BHATRA OR-30-009-017-004/3293 ST KANIKI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL091156   6 SUDU BHATRA OR-30-009-017-004/3293 ST KANIKI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL091156   7 CHNDRI BHATRA OR-30-009-017-004/3293 ST KANIKI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL091156   8 DALA BHATRA OR-30-009-017-004/3251 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   9 ISWAR BHATRA OR-30-009-017-004/3293 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   10 RAMDHAR BHATRA OR-30-009-017-004/3292 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24