Muster Roll No. : 10398	Date From : 11/06/2020    Date To : 15/06/2020	Sanction No. : 2430004/2020-2021/98508/AS    Sanction Date : 17/05/2020
Work Code : 2430004008/IF/10515510	Work Name : Excavation of Multipurpose Farm Pond of Sri Dasarath Bhatra (2430004008/IF/10515510)

Measurement Book Detail

MB NO.  2/2020        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 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 PITAM BHATRA(Self) OR-30-004-008-003/303579 ST JAMGUDA A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029317   2 USHA BHATRA(Wife) OR-30-004-008-003/303579 ST JAMGUDA A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029317   3 SAMARU BHATRA(Self) OR-30-004-008-003/30420 ST JAMGUDA P P P P P 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029317 Credited 24/06/2020   4 NARASING BHATRA(Self) OR-30-004-008-003/30346 ST JAMGUDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029317 Credited 24/06/2020   5 gundhar mali(Self) OR-30-004-008-003/303561 OTHER JAMGUDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029317 Credited 24/06/2020   6 nila mali(Wife) OR-30-004-008-003/303561 OTHER JAMGUDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029317 Credited 24/06/2020   7 MAHENDRA BHATRA(Self) OR-30-004-008-003/303581 ST JAMGUDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029317 Credited 24/06/2020   8 SANAI BHATRA(Wife) OR-30-004-008-003/303581 ST JAMGUDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029317 Credited 24/06/2020   9 KRUSHNA BHATRA(Self) OR-30-004-008-003/303644 ST JAMGUDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029317 Credited 24/06/2020   10 URMILA BHATRA(Wife) OR-30-004-008-003/303644 ST JAMGUDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029317 Credited 24/06/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40