Muster Roll No. : 25396	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2430004/2021-2022/201735/AS    Sanction Date : 07/09/2021
Work Code : 2430004011/WC/10476955	Work Name : Const of Earthen Trench at Bidriguda Sargi Jungle (2430004011/WC/10476955)

Measurement Book Detail

MB NO.  7-10-2021        Page NO.  102

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 Sobha Bhatra OR-30-004-011-002/30737 ST BIDRIGUDA A A A A A A A 0 0 0 0 0 0       2430004011WL033408   2 Samari Bhatra(Wife) OR-30-004-011-002/30737 ST BIDRIGUDA A A A A A A A 0 0 0 0 0 0       2430004011WL033408   3 GURUDHAR BHATRA(Self) OR-30-004-011-002/30787 ST BIDRIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL033408 Credited 21/10/2021   4 BAMBATI BHATRA(Wife) OR-30-004-011-002/30787 ST BIDRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL033408 Credited 21/10/2021   5 GURUBU BHATRA OR-30-004-011-002/3254 ST BIDRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL033408 Credited 21/10/2021   6 LOCHAN BHATRA OR-30-004-011-002/3254 ST BIDRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL033408 Credited 21/10/2021   7 Padmu Bhatra(Self) OR-30-004-011-002/30751 ST BIDRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL033408 Credited 21/10/2021   8 Baga Bhatra(Wife) OR-30-004-011-002/30751 ST BIDRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL033408 Credited 21/10/2021   9 RADHA BHATRA(Wife) OR-30-004-011-002/30530 ST BIDRIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL033408 Credited 21/10/2021   10 KARMU BHATRA OR-30-004-011-002/3267 ST BIDRIGUDA P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL033408 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48