Muster Roll No. : 11131	Date From : 24/09/2021    Date To : 05/10/2021	Sanction No. : 2430001/2020-2021/308947/AS    Sanction Date : 12/10/2020
Work Code : 2430001003/RC/10433691	Work Name : CONSTRUCTION OF CULVERT AND MOORUM ROAD AT RD ROAD TO BAIGAM REACH 1 (2430001003/RC/10433691)

Measurement Book Detail

MB NO.  1        Page NO.  193

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 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 KAPILASH KALAR(Son) OR-30-001-003-001/13372 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL033459 Credited 09/11/2021   2 GAGA GANDA OR-30-001-003-001/13537 ST BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL033459 Credited 21/10/2021   3 JAYANTI OR-30-001-003-001/13449 ST BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL033459 Credited 21/10/2021   4 SUKAL PUJARI(Daughter-in-Law) OR-30-001-003-001/13391 ST BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL033459 Credited 21/10/2021   5 KAPILASH OR-30-001-003-001/13423 ST BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL033459 Credited 21/10/2021   6 USHABATI GANDA OR-30-001-003-001/13423 ST BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL033459 Credited 21/10/2021   7 JAYARAM OR-30-001-003-001/13455 ST BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL033459 Credited 21/10/2021   8 KAKULADAS KALAR(Son) OR-30-001-003-001/13372 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL033459 Credited 09/11/2021   9 PADAM OR-30-001-003-001/13391 ST BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001003WL033459 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2580

Total man days : 108