Muster Roll No. : 6518	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2430002/2019-2020/51599/AS    Sanction Date : 13/03/2020
Work Code : 2430002/WH/10364149	Work Name : RENOVATION OF TANK AT UCHAKAGUDA TANK (2430002/WH/10364149)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 DAYARAM BHATRA OR-30-002-021-002/19753 ST GHODADHANUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL022469   2 KALABATI BHATRA OR-30-002-021-002/19753 ST GHODADHANUA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL022469 Credited 09/06/2020   3 BAIDU BHATRA(Self) OR-30-002-021-002/19770-A ST GHODADHANUA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL022469 Credited 09/06/2020   4 LACHANDEI BHATRA OR-30-002-021-002/19667 ST GHODADHANUA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL022469 Credited 09/06/2020   5 SURNA BHATRA(Daughter-in-Law) OR-30-002-021-002/19751 ST GHODADHANUA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL022469 Credited 09/06/2020   6 PADMA BHATRA OR-30-002-021-002/19751 ST GHODADHANUA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL022469 Credited 09/06/2020   7 BHARATH BHATRA OR-30-002-021-002/19667 ST GHODADHANUA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL022469 Credited 09/06/2020   8 SUKRU V OR-30-002-021-002/19751 ST GHODADHANUA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL022469 Credited 09/06/2020   9 JANAKI BHATRA OR-30-002-021-002/19620 OTHER GHODADHANUA A A A A A A A 0 0 0 0 0 0 SONTOSHPUR 764061 GHODADHANUA 2430002WL022469   10 PRAHALAD BHATRA OR-30-002-021-002/19648 ST GHODADHANUA A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL022469   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49