Muster Roll No. : 4997	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 2416001/2021-2022/110427/AS    Sanction Date : 01/06/2021
Work Code : 2416001/RC/10457068	Work Name : CONSTRUCTION OF CULVERT ON ROAD FROM PALUNIPADA TO SABARKHOL (2416001/RC/10457068)

Measurement Book Detail

MB NO.  340        Page NO.  110

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 Sanatan Chhatria OR-16-001-008-007/14160 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004267 Credited 26/07/2021   2 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004267 Credited 26/07/2021   3 Punya Naik OR-16-001-008-007/14202 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004267 Credited 28/07/2021   4 Gobinda Majhi OR-16-001-008-007/14226 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004267 Credited 26/07/2021   5 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004267 Credited 26/07/2021   6 Sankirtana Chhatria OR-16-001-008-007/14170 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004267 Credited 26/07/2021   7 Kumari OR-16-001-008-007/14170 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004267 Credited 26/07/2021   8 Hira Majhi OR-16-001-008-007/14226 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004267 Credited 26/07/2021   9 Urmila Chhatria OR-16-001-008-007/14160 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004267 Credited 26/07/2021   10 Lokanath Bagh(Self) OR-16-001-008-007/14200 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004267 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60