Muster Roll No. : 5435	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2430006/2020-2021/36402/AS    Sanction Date : 23/02/2021
Work Code : 2430006009/LD/10479780	Work Name : Improvement of Park inside Circuit House part-I

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  7

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 PHULMANI DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL015386   2 SURESH DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL015386   3 HIRAMANI HANTALA OR-30-006-009-004/13379 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL015386   4 SUDHAMA BARBAR OR-30-006-009-004/13346 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL015386 Credited 12/07/2021   5 JORGEBIN SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL015386 Credited 13/08/2021   6 TRINATH BARBARI OR-30-006-009-004/13346 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL015386 Credited 09/07/2021   7 KARUNA SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL015386 Credited 13/08/2021   8 BORI DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL015386 Credited 09/07/2021   9 KARTIK DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL015386 Credited 12/07/2021   10 BASANTI BARBARI OR-30-006-009-004/13346 ST MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL015386 Credited 09/07/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 4515 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49