Muster Roll No. : 34622	Date From : 02/12/2020    Date To : 15/12/2020	Sanction No. : 2430002/2020-2021/202603/AS    Sanction Date : 10/07/2020
Work Code : 2430002021/RC/10422648	Work Name : Imp of road from bansuli jadabandh to nadighat (2430002021/RC/10422648)

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 SANSAI BHATRA 1(Brother) OR-30-002-021-001/18789 ST BHANSULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002021WL087140 Credited 28/12/2020   2 ANADI BHATRA(Wife) OR-30-002-021-001/34009 ST BHANSULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ICICI BANK KOSAGUMDA ICIC0002773 2430002021WL087140 Credited 28/12/2020   3 NILA PUJARI(Daughter) OR-30-002-021-001/33935 ST BHANSULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002021WL087140 Credited 28/12/2020   4 SUBASH BHATRA(Self) OR-30-002-021-001/34009 ST BHANSULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002021WL087140 Credited 29/12/2020   5 PITAMBAR PUJARI(Son) OR-30-002-021-001/33935 ST BHANSULI P P P P P P A P P P P P X X 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002021WL087140 Credited 28/12/2020   6 TRILOCHAN PUJARI(Self) OR-30-002-021-001/34008 ST BHANSULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002021WL087140 Credited 28/12/2020   7 CHAITI PUJARI(Wife) OR-30-002-021-001/34008 ST BHANSULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002021WL087140 Credited 28/12/2020   8 BHAGATI PUJARI OR-30-002-021-001/18780 ST BHANSULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL087140 Credited 28/12/2020   9 PADMA PUJARI OR-30-002-021-001/18780 ST BHANSULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL087140 Credited 28/12/2020   10 MANKA BHATRA OR-30-002-021-001/18789 ST BHANSULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL087140 Credited 28/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24633 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24633 Average Per labour 2463.3

Total man days : 119