Muster Roll No. : 6826	Date From : 02/06/2021    Date To : 15/06/2021	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.  01/21-22        Page NO.  62

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 LAIBAN BHATRA(Self) OR-30-002-007-001/34097 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL013351 Credited 29/06/2021   2 SANBARI BHATRA(Self) OR-30-002-007-001/34099 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL013351 Credited 29/06/2021   3 HARIHARA BINDHANI(Self) OR-30-002-007-001/34100 SC BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL013351 Credited 29/06/2021   4 KAUSALA BHATRA(Self) OR-30-002-007-001/34101 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL013351 Credited 29/06/2021   5 PARA BHATRA(Self) OR-30-002-007-001/34106 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL013351 Credited 29/06/2021   6 SADAN NAYAK(Self) OR-30-002-007-001/34107 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL013351 Credited 29/06/2021   7 SUBARNA BHATRA(Self) OR-30-002-007-001/34108 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL013351 Credited 29/06/2021   8 PARBATI BHATRA OR-30-002-007-001/34109 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL013351 Credited 29/06/2021   9 JAGABANDHU BHATRA(Self) OR-30-002-007-001/34110 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL013351 Credited 29/06/2021   10 DHANAR BHATRA(Self) OR-30-002-007-001/34111 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL013351 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120