Muster Roll No. : 38631	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2430002/2019-2020/49093/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428573	Work Name : CONST OF EARTHEN CANAL FROM RD ROAD TO DANDAKANARI (2430002002/IC/10428573)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  31

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 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 RATNA BHATRA OR-30-002-002-004/13809 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL094868 Credited 12/03/2021   2 RAMA BHATRA(Wife) OR-30-002-002-004/13809-A ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL094868 Credited 12/03/2021   3 MANKI BHATRA(Wife) OR-30-002-002-004/34036 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL094868 Credited 12/03/2021   4 DHANAR BHATRA OR-30-002-002-004/13784 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL094868 Credited 12/03/2021   5 PURANDHAR BISOI(Self) OR-30-002-002-004/13806-A OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL094868 Credited 12/03/2021   6 MUKESWARI BISOI(Wife) OR-30-002-002-004/13806-A OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL094868 Credited 12/03/2021   7 SUNAMANI GOUDA(Wife) OR-30-002-002-004/34038 OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL094868 Credited 12/03/2021   8 RAIMATI GOUDA(Wife) OR-30-002-002-004/34037 OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL094868 Credited 12/03/2021   9 CHANDRA BHATRA OR-30-002-002-004/13784 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL094868 Credited 12/03/2021   10 KAILASH BISOI(Self) OR-30-002-002-004/34042 OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL094868 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60