Muster Roll No. : 35846	Date From : 08/12/2020    Date To : 21/12/2020	Sanction No. : 2430002/2020-2021/188227/AS    Sanction Date : 27/06/2020
Work Code : 2430002007/RC/10422752	Work Name : IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)

Measurement Book Detail

MB NO.  2020-21        Page NO.  16

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 SHYAM GOUD(Self) OR-30-002-007-001/34180 OTHER BANKULI A A A A A A A A A A A A A A 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL092776 Rejected   2 GHASIA BHATRA(Self) OR-30-002-007-001/34176 ST BANKULI P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL086284 Credited 24/12/2020   3 KUJA BHATRA(Wife) OR-30-002-007-001/34176 ST BANKULI P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL086284 Credited 24/12/2020   4 BHUBAN MAJHI(Self) OR-30-002-007-001/34177 ST BANKULI P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL086284 Credited 24/12/2020   5 BHAGYA MAJHI(Sister) OR-30-002-007-001/34177 ST BANKULI P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL086284 Credited 24/12/2020   6 PADAM BHATRA(Self) OR-30-002-007-001/34178 ST BANKULI P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL086284 Credited 24/12/2020   7 JAMUNA BHATRA(Mother) OR-30-002-007-001/34178 ST BANKULI P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL086284 Credited 24/12/2020   8 ISWAR BHATRA(Self) OR-30-002-007-001/34179 ST BANKULI P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL086284 Credited 24/12/2020   9 PREM BHATRA(Wife) OR-30-002-007-001/34179 ST BANKULI P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL086284 Credited 24/12/2020   10 BUDRI BHATRA(Mother) OR-30-002-007-001/34175 ST BANKULI P P P P P P A P P P P A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL086284 Credited 24/12/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 90