Muster Roll No. : 9735	Date From : 23/06/2021    Date To : 06/07/2021	Sanction No. : 2430002/2021-2022/135187/AS    Sanction Date : 03/06/2021
Work Code : 2430002/RC/10469112	Work Name : IMP OF ROAD WITH 2 NOS OF CULVERT KADRASAHI GHODADHANUA TO BADJHAR (2430002/RC/10469112)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 8 9 10 11 12 13 14 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 HEMBATI BHATRA OR-30-002-021-002/19782 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL017596 Credited 17/07/2021   2 ASTI BHATRA(Granddaughter) OR-30-002-021-002/20039 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL017596 Credited 17/07/2021   3 HASTI BHATRA OR-30-002-021-002/19734 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL017596 Credited 17/07/2021   4 PARSU BHATRA OR-30-002-021-002/19782 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL017596 Credited 17/07/2021   5 MANGRI BHATRA OR-30-002-021-002/20068 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL017596 Credited 17/07/2021   6 SANSAI BHATRA OR-30-002-021-002/19947 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL017596 Credited 17/07/2021   7 NARAYANA BHATRA OR-30-002-021-002/20068 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL017596 Credited 17/07/2021   8 MANIRAM V OR-30-002-021-002/19743 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL017596 Credited 17/07/2021   9 MUNI BHATRA OR-30-002-021-002/19743 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL017596 Credited 17/07/2021   10 KAMLU BHATRA(Brother) OR-30-002-021-002/20039 ST GHODADHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL017596   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108