Muster Roll No. : 13438	Date From : 24/07/2021    Date To : 06/08/2021	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.  1        Page NO.  1

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 LAIKHANA V OR-30-002-007-001/31457 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL023276 Credited 14/08/2021   2 MAKUNDA BHATRA OR-30-002-007-001/31492 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL023276 Credited 14/08/2021   3 GOMA BHATRA OR-30-002-007-001/31540 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL023276 Credited 14/08/2021   4 MOHAN CHANDRA BHATRA(Son) OR-30-002-007-001/31611 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL023276 Credited 14/08/2021   5 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL023276 Credited 14/08/2021   6 SADU BHATRA(Son) OR-30-002-007-001/31502 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL023276 Credited 14/08/2021   7 URBA BHATRA OR-30-002-007-001/31457 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL023276 Credited 14/08/2021   8 BIMALA NAYAK OR-30-002-007-001/31472 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL023276 Credited 14/08/2021   9 JAMUNA BHATRA OR-30-002-007-001/31665 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL023276 Credited 14/08/2021   10 DAMUNI BHATRA OR-30-002-007-001/31551 ST BANKULI P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL023276 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27950 Average Per labour 2795

Total man days : 130