Muster Roll No. : 6988	Date From : 03/06/2020    Date To : 16/06/2020	Sanction No. : 2430002/2019-2020/51599/AS    Sanction Date : 13/03/2020
Work Code : 2430002/WH/10364149	Work Name : RENOVATION OF TANK AT UCHAKAGUDA TANK (2430002/WH/10364149)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 DAYARAM BHATRA OR-30-002-021-002/19753 ST GHODADHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL027520   2 KALABATI BHATRA OR-30-002-021-002/19753 ST GHODADHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL027520 Credited 22/06/2020   3 BAIDU BHATRA(Self) OR-30-002-021-002/19770-A ST GHODADHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL027520 Credited 22/06/2020   4 LACHANDEI BHATRA OR-30-002-021-002/19667 ST GHODADHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL027520 Credited 22/06/2020   5 SURNA BHATRA(Daughter-in-Law) OR-30-002-021-002/19751 ST GHODADHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL027520 Credited 22/06/2020   6 PADMA BHATRA OR-30-002-021-002/19751 ST GHODADHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL027520 Credited 22/06/2020   7 BHARATH BHATRA OR-30-002-021-002/19667 ST GHODADHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL027520 Credited 22/06/2020   8 SUKRU V OR-30-002-021-002/19751 ST GHODADHANUA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL027520 Credited 22/06/2020   9 JANAKI BHATRA OR-30-002-021-002/19620 OTHER GHODADHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 SONTOSHPUR 764061 GHODADHANUA 2430002WL027520   10 PRAHALAD BHATRA OR-30-002-021-002/19648 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 2430002WL027520   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20286 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20286 Average Per labour 2028.6

Total man days : 98