Muster Roll No. : 22115	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2430006/2020-2021/127668/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416723	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO ADIBASI MASANIPADA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  60

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 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 KOMLOCHAN HARIJAN(Self) OR-30-006-001-008/7383 SC NISNAHANDI P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL085747 Credited 23/12/2020   2 DAMBRUDHAR GOUDO(Self) OR-30-006-001-008/7397 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL085747 Credited 23/12/2020   3 GIRI BHOTRA(Self) OR-30-006-001-008/7457 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL085747 Credited 23/12/2020   4 BOIDI BHOTRA(Wife) OR-30-006-001-008/7457 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL085747 Credited 23/12/2020   5 LAIBAN BHOTRA(Self) OR-30-006-001-008/7461 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL085747 Credited 23/12/2020   6 RUKUNI BHOTRA(Wife) OR-30-006-001-008/7461 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL085747 Credited 23/12/2020   7 RAGHUNATH KHURA(Self) OR-30-006-001-008/7525 SC NISNAHANDI P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL085747 Credited 23/12/2020   Daily Attendence 7 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 5796 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 1212.4286

Total man days : 41