Muster Roll No. : 23183	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2430006/2020-2021/168959/AS    Sanction Date : 04/06/2020
Work Code : 2430006006/RC/10417571	Work Name : IMPV. OF ROAD AT KAKTISIL.

Measurement Book Detail

MB NO.  02/20-21        Page NO.  45

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 ROBI MALI OR-30-006-006-011/727 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 31/12/2020   2 TANKADHAR HARIJAN OR-30-006-006-003/550 SC JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   3 RATNA HARIJAN(Wife) OR-30-006-006-003/550 SC JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   4 BHIMA PATRO(Self) OR-30-006-006-005/642 OTHER KOTRA GUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   5 CHANDRABALA AMANATYA(Wife) OR-30-006-006-011/703 ST SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   6 CHANDRAMA PRADHANI OR-30-006-006-011/729 ST SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   7 BHAGBAN AMANATYA OR-30-006-006-011/732 ST SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   8 RUKMANI MALI(Wife) OR-30-006-006-011/14966 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   9 HARSHA SAHU(Self) OR-30-006-006-011/15009 OTHER SANO MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982   10 DURYOHAN MALI(Self) OR-30-006-006-011/14966 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63