Muster Roll No. : 9076	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2430004/2020-2021/105970/AS    Sanction Date : 27/05/2020
Work Code : 2430004011/WC/10419250	Work Name : Renovation of Tank Usuri Bandha Telakanadi (2430004011/WC/10419250)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  82

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 MAHADEB BHATRA OR-30-004-011-007/14902 ST TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013696 Credited 29/06/2021   2 RAMADHAR BHATRA OR-30-004-011-007/14920 ST TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013696 Credited 29/06/2021   3 SADHU BHATRA OR-30-004-011-007/14938 ST TELAKANADI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL013696 Credited 29/06/2021   4 DASARU BHATRA(Husband) OR-30-004-011-007/14894 ST TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013696 Credited 29/06/2021   5 LACHAMAN BHATRA OR-30-004-011-007/14898 ST TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013696 Credited 29/06/2021   6 RAGHU BHATRA OR-30-004-011-007/14915 ST TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013696 Credited 29/06/2021   7 MANGAL GOUDA OR-30-004-011-007/14924 OTHER TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013696 Credited 13/08/2021   8 NILABATI GOUDA OR-30-004-011-007/14924 OTHER TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013696 Credited 13/08/2021   9 PUSTAM BHATRA OR-30-004-011-007/14925 ST TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013696 Credited 29/06/2021   10 MANAKI BHATRA OR-30-004-011-007/14894 ST TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013696 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70