Muster Roll No. : 60778	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 2430009/2020-2021/32110/AS    Sanction Date : 24/02/2021
Work Code : 2430009023/RC/10450172	Work Name : IMP OF ROAD FROM GADIKOTE TO ROUTHGUDA (2430009023/RC/10450172)

Measurement Book Detail

MB NO.  138/20-21        Page NO.  138

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 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 PARA SANTA(Wife) OR-30-009-010-002/30457 ST DANDASARA A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL110622 Rejected   2 PITA SANTA(Self) OR-30-009-010-002/30474 ST DANDASARA A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL110841 Rejected   3 KUSUMA BHATRA(Wife) OR-30-009-010-002/30454 ST DANDASARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL109452 Credited 29/04/2021   4 INDRA SANTA(Self) OR-30-009-010-002/30469 ST DANDASARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL109452 Credited 29/04/2021   5 GURA JANI(Wife) OR-30-009-010-002/30459 ST DANDASARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL109452 Credited 29/04/2021   6 PADMINI SANTA(Wife) OR-30-009-010-002/30474 ST DANDASARA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL109452 Credited 29/04/2021   7 BANDAI SANTA(Self) OR-30-009-010-002/30465 ST DANDASARA P P P P P 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL109452 Credited 29/04/2021   8 NAKUL SANTA(Self) OR-30-009-010-002/30467 ST DANDASARA P P P P P 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL109452 Credited 29/04/2021   9 LACHHAMAN SANTA(Self) OR-30-009-010-002/30457 ST DANDASARA P P P P P 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL109452 Credited 29/04/2021   10 MAKARANDA BHATRA(Self) OR-30-009-010-002/30456 ST DANDASARA A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL109452   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35