Muster Roll No. : 45616	Date From : 15/01/2021    Date To : 28/01/2021	Sanction No. : 2430004/2019-2020/35076/AS    Sanction Date : 27/02/2020
Work Code : 2430004008/LD/10407344	Work Name : Land Developement of Sri Mahangu Bhatra (2430004008/LD/10407344)

Measurement Book Detail

MB NO.  04/2020        Page NO.  99

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 CHANDRA BHATRA(Self) OR-30-004-008-003/303646 ST JAMGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL100492 Credited 15/03/2021   2 PADMANI BHATRA(Wife) OR-30-004-008-003/303646 ST JAMGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL100492 Credited 15/03/2021   3 SUDAR BHATRA(Self) OR-30-004-008-003/303583 ST JAMGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL100492 Credited 15/03/2021   4 DHANEI BHATRA(Wife) OR-30-004-008-003/303583 ST JAMGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL100492 Credited 15/03/2021   5 MAHENDRA BHATRA(Self) OR-30-004-008-003/303581 ST JAMGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL100492 Credited 15/03/2021   6 SANAI BHATRA(Wife) OR-30-004-008-003/303581 ST JAMGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL100492 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2898

Total man days : 84