Muster Roll No. : 6523	Date From : 30/05/2021    Date To : 12/06/2021	Sanction No. : 2430002/2019-2020/63491/AS    Sanction Date : 11/12/2019
Work Code : 2430002/LD/10385288	Work Name : CONST OF TRENCH AT BADASIRSIAGUDA (2430002/LD/10385288)

Measurement Book Detail

MB NO.  01        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 RAIMATI HORIJAN(Self) OR-30-002-014-001/64368 ST M.KERAGAM P P P P P P P P P P P A A A 11 215 2365 0 0 2365 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL010683 Credited 17/06/2021   2 HIRAMATI BHATRA(Self) OR-30-002-014-001/64369 OTHER M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL010683   3 GOBINDA BHATRA(Self) OR-30-002-014-002/64154 ST SIRSIAGUDA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010683 Credited 17/06/2021   4 NARTAN HARIJAN(Self) OR-30-002-014-002/64155 SC SIRSIAGUDA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010683 Credited 17/06/2021   5 SASISEN BHATRA(Self) OR-30-002-014-002/64156 ST SIRSIAGUDA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010683 Credited 17/06/2021   6 BIRENDRA MAJHI(Self) OR-30-002-014-002/64157 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010683   7 PREM BHATRA(Self) OR-30-002-014-002/64160 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010683   8 SANMATI BHATRA(Self) OR-30-002-014-002/64162 ST SIRSIAGUDA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010683 Credited 17/06/2021   9 MALATI BHATRA(Self) OR-30-002-014-002/64163 ST SIRSIAGUDA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010683 Credited 17/06/2021   10 GUDU BHATRA(Self) OR-30-002-014-002/64166 ST SIRSIAGUDA P P P P P P P P P P P A A A 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010683 Credited 17/06/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2365 Amount Paid ST 14190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16555 Average Per labour 1655.5

Total man days : 77