Muster Roll No. : 43392	Date From : 14/02/2021    Date To : 27/02/2021	Sanction No. : 2430002/2020-2021/200391/AS    Sanction Date : 01/07/2020
Work Code : 2430002007/RC/10422765	Work Name : IMP OF ROAD FROM BHANDIMAL TO HARIGUDA (2430002007/RC/10422765)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  80

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 CHANDAR BHATRA(Self) OR-30-002-007-001/34102 ST BANKULI 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 2430002007WL105332 Credited 31/03/2021   2 PURAN BHATRA(Self) OR-30-002-007-001/34103 ST BANKULI 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 2430002007WL105332 Credited 31/03/2021   3 DASHAE LOHARA(Self) OR-30-002-007-001/34104 SC BANKULI 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 2430002007WL105332 Credited 31/03/2021   4 PARA BHATRA(Self) OR-30-002-007-001/34106 ST BANKULI 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 2430002007WL105332 Credited 31/03/2021   5 SADAN NAYAK(Self) OR-30-002-007-001/34107 ST BANKULI 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 2430002007WL105332 Credited 31/03/2021   6 SUBARNA BHATRA(Self) OR-30-002-007-001/34108 ST BANKULI 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 2430002007WL105332 Credited 31/03/2021   7 MANABADH PUJARI(Self) OR-30-002-007-001/34096 ST BANKULI A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL105332   8 SANBARI BHATRA(Self) OR-30-002-007-001/34099 ST BANKULI 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 2430002007WL105332 Credited 31/03/2021   9 HARIHARA BINDHANI(Self) OR-30-002-007-001/34100 SC BANKULI 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 2430002007WL105332 Credited 31/03/2021   10 KAUSALA BHATRA(Self) OR-30-002-007-001/34101 ST BANKULI 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 2430002007WL105332 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108