Muster Roll No. : 8122	Date From : 11/06/2021    Date To : 24/06/2021	Sanction No. : 2430002/2020-2021/316646/AS    Sanction Date : 05/02/2021
Work Code : 2430002021/LD/10443117	Work Name : TRENCH AT SARGIGUDA KAJU FIELD (2430002021/LD/10443117)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 JAGARNATH BHATRA(Self) OR-30-002-021-002/34010-A ST GHODADHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002021WL014991   2 DHANURJAY BHATRA(Self) OR-30-002-021-002/34589 ST GHODADHANUA A A A A A A A A A A A X X X 0 0 0 0 0 0       2430002021WL014991   3 BIDYADHAR BHATRA(Self) OR-30-002-021-002/34591 ST GHODADHANUA A A A A A A A A A A A X X X 0 0 0 0 0 0       2430002021WL014991   4 DASMI BHATRA(Wife) OR-30-002-021-002/34589 ST GHODADHANUA P P P P P P A P P P P X X X 10 215 2150 0 0 2150 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002021WL014991 Credited 09/07/2021   5 HIRAYA BHATRA(Wife) OR-30-002-021-002/34014 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002021WL014991 Credited 09/07/2021   6 DASMI BHATRA(Sister) OR-30-002-021-002/34456 OTHER GHODADHANUA A A A A A A A A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002021WL014991   7 TULARAM BHATRA(Self) OR-30-002-021-002/34348 OTHER GHODADHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002021WL014991   8 MANMATI BHATRA(Wife) OR-30-002-021-002/34456 OTHER GHODADHANUA P P P P P P A P P P P X X X 10 215 2150 0 0 2150 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002021WL014991 Credited 13/08/2021   9 JAYAMANI BHATRA(Daughter) OR-30-002-021-002/33938 ST GHODADHANUA 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 2430002021WL014991 Credited 09/07/2021   10 DULARSING BHATRA(Self) OR-30-002-021-002/34456 OTHER GHODADHANUA A A A A A A A A A A A X X X 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL014991   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7310 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44