Muster Roll No. : 55526	Date From : 07/02/2021    Date To : 13/02/2021	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.  1        Page NO.  2

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 RAMACHANDRA KALLAR(Son) OR-30-009-003-004/18019 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL103041 Credited 31/03/2021   2 MANABADH KOLLAR OR-30-009-003-004/18019 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL103041 Credited 31/03/2021   3 PARVATI KOLLAR OR-30-009-003-004/18019 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL103041 Credited 31/03/2021   4 JAGADISH KALLAR(Son) OR-30-009-003-004/18019 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL103041 Credited 31/03/2021   5 PRAVABATI BHATRA OR-30-009-003-004/18025 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   6 BAGIRATHI GOUDA OR-30-009-003-005/17371 OTHER BUDRAPARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   7 BALI BHATRA OR-30-009-003-005/17376 ST BUDRAPARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   8 BALSAI BHATRA OR-30-009-003-004/18006 ST BORAKANA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL103041 Credited 31/03/2021   9 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 2430009WL103041 Credited 31/03/2021   10 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 2430009WL103041 Credited 31/03/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67