Muster Roll No. : 16754	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 2430002/2020-2021/292859/AS    Sanction Date : 26/08/2020
Work Code : 2430002007/LD/10452683	Work Name : CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)

Measurement Book Detail

MB NO.  1/21-22        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 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 MAKUNDA BHATRA OR-30-002-007-001/31492 ST BANKULI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL027881 Credited 11/09/2021   2 GOMA BHATRA OR-30-002-007-001/31540 ST BANKULI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL027881 Credited 11/09/2021   3 MOHAN CHANDRA BHATRA(Son) OR-30-002-007-001/31611 ST BANKULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL027881 Credited 11/09/2021   4 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL027881 Credited 11/09/2021   5 SADU BHATRA(Son) OR-30-002-007-001/31502 ST BANKULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL027881 Credited 11/09/2021   6 BUDAI BINDANI OR-30-002-007-001/31454 SC BANKULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL027881 Credited 07/09/2021   7 PULA BHATRA(Mother-in-Law) OR-30-002-007-001/31599 ST BANKULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL027881 Credited 11/09/2021   8 PHULAMA NAYAKL OR-30-002-007-001/31475 ST BANKULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL027881 Credited 11/09/2021   9 BIMALA NAYAK OR-30-002-007-001/31472 ST BANKULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL027881 Credited 11/09/2021   10 KAMALU BHATRA OR-30-002-007-001/31528 ST BANKULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL027881 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60