Muster Roll No. : 38577	Date From : 05/01/2021    Date To : 18/01/2021	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090071	Work Name : IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)

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 ASTU BHATRA(Self) OR-30-002-018-007/30805 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL097139 Credited 12/03/2021   2 SUBARNA PUJARI(Wife) OR-30-002-018-007/30851 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL097139 Credited 12/03/2021   3 BALIRAM PUJARI(Self) OR-30-002-018-007/30851 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL097139 Credited 12/03/2021   4 DHANSAI BHATRA(Self) OR-30-002-018-007/30885 ST NENGANAL 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 2430002WL097139   5 SUBAI HARIJAN(Daughter-in-Law) OR-30-002-018-007/30791 SC NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL097139 Credited 12/03/2021   6 MADAN HARIJAN OR-30-002-018-007/30864 SC NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL097139 Credited 12/03/2021   7 LALITA BHATRA(Wife) OR-30-002-018-007/30805 ST NENGANAL 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 2430002WL097139 Credited 12/03/2021   8 PADAM BHATRA(Self) OR-30-002-018-007/30850 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL097139 Credited 12/03/2021   9 BUDU BHATRA OR-30-002-018-007/30781 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL097139 Credited 12/03/2021   10 DAMANI BHATRA(Wife) OR-30-002-018-007/30858 ST NENGANAL P P P P P P A P P P P P X X 11 207 2277 0 0 2277 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL097139 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 17181 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22149 Average Per labour 2214.8999

Total man days : 107