Muster Roll No. : 40197	Date From : 16/01/2021    Date To : 29/01/2021	Sanction No. : 797-KSG-16/17-LD    Sanction Date : 10/05/2016
Work Code : 2430002003/LD/1105078	Work Name : LAND DEVELOPMENT OF TULARAM NAYAK / SUKRU

Measurement Book Detail

MB NO.  1        Page NO.  1

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 13 14 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 SAMARU RANDHARI(Self) OR-30-002-024-002/34126 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   2 CHANCHALA RANDHARI(Wife) OR-30-002-024-002/34126 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   3 MADAN BISOI(Self) OR-30-002-024-002/34127 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   4 KOUSHALYA BISOI(Wife) OR-30-002-024-002/34127 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   5 BHAGIRATHI GANDA(Self) OR-30-002-024-002/34128 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   6 CHINTAMANI GANDA(Wife) OR-30-002-024-002/34128 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   7 SANAPATH CHALAN(Self) OR-30-002-024-002/34129 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   8 GHASANI NAIK(Wife) OR-30-002-024-002/34129 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   9 LAKHAMU PUJARI(Self) OR-30-002-024-002/34130 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   10 PADMA BATI BHATRA(Wife) OR-30-002-024-002/34130 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120