Muster Roll No. : 11387	Date From : 07/07/2021    Date To : 20/07/2021	Sanction No. : 2430002/2020-2021/118987/AS    Sanction Date : 02/06/2020
Work Code : 2430002018/WC/10393873	Work Name : CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)

Measurement Book Detail

MB NO.  03/2020        Page NO.  54

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 ASTU BHATRA(Self) OR-30-002-018-007/30805 ST NENGANAL 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 2430002018WL020318 Credited 12/08/2021   2 SUBHADRA BHATRA OR-30-002-018-007/30910 ST NENGANAL 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 2430002018WL020318 Credited 12/08/2021   3 SUBARNA PUJARI(Wife) OR-30-002-018-007/30851 ST NENGANAL 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 2430002018WL020318 Credited 12/08/2021   4 BALIRAM PUJARI(Self) OR-30-002-018-007/30851 ST NENGANAL 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 2430002018WL020318 Credited 12/08/2021   5 SUBAI HARIJAN(Daughter-in-Law) OR-30-002-018-007/30791 SC NENGANAL 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 2430002018WL020318 Credited 14/08/2021   6 MADAN HARIJAN OR-30-002-018-007/30864 SC NENGANAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL020318 Credited 13/08/2021   7 KUMAR PUJARI OR-30-002-018-007/30906 ST NENGANAL 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 2430002018WL020318 Credited 12/08/2021   8 LALITA BHATRA(Wife) OR-30-002-018-007/30805 ST NENGANAL 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 2430002018WL020318 Credited 12/08/2021   9 PADAM BHATRA(Self) OR-30-002-018-007/30850 ST NENGANAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL020318 Credited 12/08/2021   10 BUDU BHATRA OR-30-002-018-007/30781 ST NENGANAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL020318 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120