Muster Roll No. : 23939	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2430004/2021-2022/208718/AS    Sanction Date : 07/09/2021
Work Code : 2430004011/AV/10478345	Work Name : Const of Play field at Bidriguda (2430004011/AV/10478345)

Measurement Book Detail

MB NO.  7-10-2021        Page NO.  78

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 ASAMATI BHATRA(Wife) OR-30-004-011-002/310144 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL033402 Credited 09/11/2021   2 GURUBARU BHATRA(Self) OR-30-004-011-002/310152 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL033402 Credited 09/11/2021   3 ABHIMANYU BHATRA(Self) OR-30-004-011-002/310150 ST BIDRIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL033402   4 GAJAMATI BHATRA(Wife) OR-30-004-011-002/310150 ST BIDRIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL033402   5 SADAN BHATRA(Self) OR-30-004-011-002/310145 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL033402 Credited 09/11/2021   6 SRIMATI BHATRA(Wife) OR-30-004-011-002/310145 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL033402 Credited 09/11/2021   7 DHARAM PUJARI(Self) OR-30-004-011-002/310146 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL033402 Credited 09/11/2021   8 JAYAMANI PUJARI(Wife) OR-30-004-011-002/310146 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL033402 Credited 09/11/2021   9 DAMODAR BHATRA(Self) OR-30-004-011-002/310148 ST BIDRIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL033402   10 TARABATI MAJHI(Wife) OR-30-004-011-002/310148 ST BIDRIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL033402   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42