Muster Roll No. : 42497	Date From : 05/02/2021    Date To : 18/02/2021	Sanction No. : 2430002/2020-2021/185329/AS    Sanction Date : 15/06/2020
Work Code : 2430002/WH/10372923	Work Name : RENOVATION OF TANK AT ADIBANDHA TELIAGUDA (2430002/WH/10372923)

Measurement Book Detail

MB NO.  39        Page NO.  132

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 LAMBUDHAR BHATRA(Self) OR-30-002-021-002/34363 OTHER GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL103882 Credited 31/03/2021   2 DHANSAY BHATRAQ(Self) OR-30-002-021-002/34364 OTHER GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL103882 Credited 31/03/2021   3 BALA BHATRA(Self) OR-30-002-021-002/34365 OTHER GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL103882 Credited 31/03/2021   4 GHENUA BHATRA(Self) OR-30-002-021-002/34366 OTHER GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL103882 Credited 31/03/2021   5 GUPTI BHATRA OR-30-002-021-002/19761 ST GHODADHANUA 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 2430002WL103882   6 PHULA BHATRA OR-30-002-021-002/20063 ST GHODADHANUA A X X X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL103882   7 MAKUNDA BHATRA OR-30-002-021-002/19764 ST GHODADHANUA 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 2430002WL103882 Credited 03/04/2021   8 DULARI BHATRA OR-30-002-021-002/20125 ST GHODADHANUA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL103882 Credited 31/03/2021   9 NILAM BHATRA OR-30-002-021-002/20063 ST GHODADHANUA A X X X X X X X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL103882   10 RAJESHWAR BHATRA(Son) OR-30-002-021-002/20061 ST GHODADHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL103882   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 72