Muster Roll No. : 1209	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2430007/2020-2021/198114/AS    Sanction Date : 01/07/2020
Work Code : 2430007/RC/10422438	Work Name : CONST OF ROAD AT GOBERLLA DUMAKANARI ROAD WITH GUARDWALL (2430007/RC/10422438)

Measurement Book Detail

MB NO.  27/20-21        Page NO.  149

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 RAMA MAJHI(Self) OR-30-007-022-006/32696 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   2 JAYSINGH CHALAN(Self) OR-30-007-022-006/32590 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   3 SANTASH KUMAR BHAGAT(Self) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   4 TANKADHAR MUDULI OR-30-007-022-006/32685 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   5 DHANURJAY JANI OR-30-007-022-006/32686 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   6 BAIDI BHATRA(Wife) OR-30-007-022-006/32698 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   7 KESHAB BHATRA(Self) OR-30-007-022-006/32579 SC PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   8 BALARAM BHATRA OR-30-007-022-006/32693 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   9 NANDAN BHATRA(Self) OR-30-007-022-006/32576 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   10 BENUDHAR BHATRA OR-30-007-022-006/32580 SC PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

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

Total man days : 60