Muster Roll No. : 10781	Date From : 30/05/2020    Date To : 04/06/2020	Sanction No. : 2430004/2020-2021/98508/AS    Sanction Date : 17/05/2020
Work Code : 2430004008/IF/10515510	Work Name : Excavation of Multipurpose Farm Pond of Sri Dasarath Bhatra (2430004008/IF/10515510)

Measurement Book Detail

MB NO.  01/2020        Page NO.  100

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 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 PITAM BHATRA(Self) OR-30-004-008-003/303579 ST JAMGUDA B B A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL024984   2 USHA BHATRA(Wife) OR-30-004-008-003/303579 ST JAMGUDA B B A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL024984   3 MAHENDRA BHATRA(Self) OR-30-004-008-003/303581 ST JAMGUDA B B P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL024984 Credited 16/06/2020   4 SANAI BHATRA(Wife) OR-30-004-008-003/303581 ST JAMGUDA B B P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL024984 Credited 16/06/2020   5 nila mali(Wife) OR-30-004-008-003/303561 OTHER JAMGUDA B B P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL024984 Credited 16/06/2020   6 KRUSHNA BHATRA(Self) OR-30-004-008-003/303644 ST JAMGUDA B B P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL024984 Credited 16/06/2020   7 URMILA BHATRA(Wife) OR-30-004-008-003/303644 ST JAMGUDA B B P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL024984 Credited 16/06/2020   Daily Attendence 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 591.4286

Total man days : 20