Muster Roll No. : 44406	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2091-UKT-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/DP/10387503	Work Name : CATTEL PROOF TRENCH AT BEHEDA RL (DANGARIGUDA) OVER 4000 RMT OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  247        Page NO.  127

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 SADHURAM BHATRA(Self) OR-30-009-013-002/35170 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL079914 Credited 15/12/2020   2 BHUSHAN BHATRA(Self) OR-30-009-013-002/35171 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL079914 Credited 15/12/2020   3 LACHANDEI BHATRA(Wife) OR-30-009-013-002/35171 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL079914 Credited 15/12/2020   4 ULABA BHATRA(Self) OR-30-009-013-002/35173 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL079914 Credited 15/12/2020   5 TULSA BHATRA(Wife) OR-30-009-013-002/35173 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL079914 Credited 15/12/2020   6 SUKU GOUD(Self) OR-30-009-013-002/35174 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL079914 Credited 15/12/2020   7 NANDAYA GHOUD(Wife) OR-30-009-013-002/35174 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL079914 Credited 15/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49