Muster Roll No. : 1930	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2430004/2020-2021/113536/AS    Sanction Date : 27/05/2020
Work Code : 2430004008/IF/10515511	Work Name : Excavation of Multipurpose Farm Pond of Sri Sarang Pujari (2430004008/IF/10515511)

Measurement Book Detail

MB NO.  01/2021        Page NO.  35

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 BHUBAN MALI OR-30-004-008-003/26665 OTHER JAMGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL004646 Credited 05/06/2021   2 MAHESWAR BHATRA OR-30-004-008-003/26659 ST JAMGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL004646 Credited 20/05/2021   3 PANO GOND OR-30-004-008-003/26629 ST JAMGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL004646 Credited 20/05/2021   4 AMAR BHATRA OR-30-004-008-003/26663 ST JAMGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL004646 Credited 20/05/2021   5 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL004646 Credited 20/05/2021   6 BAIDI BHATRA OR-30-004-008-003/26663 ST JAMGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL004646 Credited 20/05/2021   7 DHANURJAYA BHATRA OR-30-004-008-003/26631 ST JAMGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL004646 Credited 20/05/2021   8 ASHAMATI BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL004646 Credited 20/05/2021   9 BHAGAT BHATRA OR-30-004-008-003/26687 ST JAMGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL004646 Credited 20/05/2021   10 KUMARI BHATRA OR-30-004-008-003/26631 ST JAMGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL004646 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60