Muster Roll No. : 19918	Date From : 09/09/2021    Date To : 22/09/2021	Sanction No. : 2430002/2021-2022/147899/AS    Sanction Date : 15/07/2021
Work Code : 2430002002/IC/10452170	Work Name : CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  34

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 KAMAL BHATRA OR-30-002-002-003/13311 ST JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002002WL031937   2 PHULMATI BHATRA OR-30-002-002-003/13316 ST JHADSEMLA 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 2430002002WL031937 Credited 01/10/2021   3 DAMUNI BHATRA OR-30-002-002-003/13316 ST JHADSEMLA 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 2430002002WL031937 Credited 01/10/2021   4 CHANDRA BHATRA(Self) OR-30-002-002-003/13311-A ST JHADSEMLA 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 2430002002WL031937 Credited 01/10/2021   5 LAXMAN GOUDA OR-30-002-002-003/13340 OTHER JHADSEMLA 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 2430002002WL031937 Credited 09/11/2021   6 MANGRI BHATRA(Wife) OR-30-002-002-003/13311-A ST JHADSEMLA 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 2430002002WL031937 Credited 01/10/2021   7 SUBHADRA BHATRA OR-30-002-002-003/13311 ST JHADSEMLA 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 2430002002WL031937 Credited 01/10/2021   8 BISOM BHATRA OR-30-002-002-003/13316 ST JHADSEMLA 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 2430002002WL031937 Credited 01/10/2021   9 PURNI GOUD OR-30-002-002-003/13340 OTHER JHADSEMLA 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 2430002002WL031937 Credited 09/11/2021   10 MANGALU BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031937 Credited 01/10/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108