Muster Roll No. : 3273	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2430004/2019-2020/44733/AS    Sanction Date : 23/03/2020
Work Code : 2430004010/WH/10364257	Work Name : Rennovation of Mauli Bandha at Hallybhata of Tutiguda Village (2430004010/WH/10364257)

Measurement Book Detail

MB NO.  4/2020        Page NO.  31

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 CHITU PANAKA(Self) OR-30-004-010-001/31243 SC ARCHITGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL005038 Credited 05/06/2021   2 KAMALI PANAKA(Wife) OR-30-004-010-001/31243 SC ARCHITGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL005038 Credited 05/06/2021   3 JAGADISH BHATRA(Self) OR-30-004-010-004/31046 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL005038 Credited 28/05/2021   4 DHANAMATI BHATRA-(Wife) OR-30-004-010-004/31046 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL005038 Credited 28/05/2021   5 BHAGAN BHATRA(Self) OR-30-004-010-004/31047 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL005038 Credited 28/05/2021   6 BUDAI BHATRA(Wife) OR-30-004-010-004/31047 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL005038 Credited 28/05/2021   7 DAMU BHATRA(Self) OR-30-004-010-004/31048 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL005038 Credited 28/05/2021   8 DASHAE BHATRA(Wife) OR-30-004-010-004/31048 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL005038 Credited 28/05/2021   9 KAMALA BHATRA(Wife) OR-30-004-010-006/30618 ST MONGARICHACHARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL005038 Credited 28/05/2021   10 CHANCHALA SHABARA OR-30-004-010-006/4795 OTHER MONGARICHACHARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL005038 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70