Muster Roll No. : 18369	Date From : 30/08/2021    Date To : 12/09/2021	Sanction No. : 2430002/2020-2021/188235/AS    Sanction Date : 27/06/2020
Work Code : 2430002007/RC/10422751	Work Name : IMP OF ROAD FROM CHALAN BANDHA TO MEDGUDA (2430002007/RC/10422751)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 AJAPA BHATRA(Self) OR-30-002-007-001/31524-A ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030230 Credited 23/09/2021   2 ANJALI PUJARI(Wife) OR-30-002-007-001/31524-A ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030230 Credited 23/09/2021   3 BANSIPATRA BHATRA(Son) OR-30-002-007-001/31525 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030230 Credited 23/09/2021   4 SHUAMANI BHATRA(Mother-in-Law) OR-30-002-007-001/31525 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030230 Credited 23/09/2021   5 BHABANI BHATRA(Wife) OR-30-002-007-001/31525-A ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030230 Credited 23/09/2021   6 SUKA BHATRA OR-30-002-007-001/31537 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030230 Credited 23/09/2021   7 PANCHA V OR-30-002-007-001/31542 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL030230 Credited 23/09/2021   8 MADAN BHATRA(Self) OR-30-002-007-001/31525-A ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL030230   9 SHAILANDRI BHATRA(Daughter) OR-30-002-007-001/31526 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL030230 Credited 23/09/2021   10 LAIBAN BHATRA OR-30-002-007-001/31537 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL030230 Credited 23/09/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25155 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25155 Average Per labour 2515.5

Total man days : 117