Muster Roll No. : 8536	Date From : 14/06/2021    Date To : 27/06/2021	Sanction No. : 2430002/2020-2021/265678/AS    Sanction Date : 26/08/2020
Work Code : 2430002/WC/10436900	Work Name : LOOSE BOULDER SYSTEM AT BANKULI PURNI MAHABANDHA (2430002/WC/10436900)

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 JALDHAR BHATRA OR-30-002-007-001/31577 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016223 Credited 13/07/2021   2 PADMINI BHATRA OR-30-002-007-001/31577 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016223 Credited 13/07/2021   3 MOHAN CHANDRA BHATRA(Son) OR-30-002-007-001/31611 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016223 Credited 13/07/2021   4 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016223 Credited 13/07/2021   5 TILATAMA BHATRA OR-30-002-007-001/31646 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016223 Credited 13/07/2021   6 Hirasing bhatra(Son) OR-30-002-007-001/31594 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016223 Credited 13/07/2021   7 JAITI BHATRA OR-30-002-007-001/31577 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016223 Credited 13/07/2021   8 LAXMI BHATRA OR-30-002-007-001/31617 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016223 Credited 13/07/2021   9 PULA BHATRA(Mother-in-Law) OR-30-002-007-001/31599 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016223 Credited 13/07/2021   10 ISWAR BHATRA OR-30-002-007-001/31646 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016223 Credited 13/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120