Muster Roll No. : 36712	Date From : 11/12/2020    Date To : 24/12/2020	Sanction No. : 2430002/2020-2021/231594/AS    Sanction Date : 17/07/2020
Work Code : 2430002019/LD/10444920	Work Name : Const of Staged Trench at Ranimunda Masanipada Rajoda (2430002019/LD/10444920)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 CHITAI NAYAK OR-30-002-019-003/21283 ST RAJODA X X B P P X X X X X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090169 Credited 02/01/2021   2 MUNGAI CHALAN OR-30-002-019-003/21360 ST RAJODA X X B P P P A P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090169 Credited 02/01/2021   3 GUDU DHABI OR-30-002-019-003/21372 OTHER RAJODA X X B P P P A P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090169 Credited 02/01/2021   4 SYAMA BHATRA OR-30-002-019-003/21413 ST RAJODA X X B P P P A P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090169 Credited 02/01/2021   5 PITAMBAR BISOI OR-30-002-019-003/21438 OTHER RAJODA X X B P P P A P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090169 Credited 02/01/2021   6 REBATI BISOI OR-30-002-019-003/21438 OTHER RAJODA X X B P P P A P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090169 Credited 02/01/2021   7 ANANTRAM CHANDNIA OR-30-002-019-003/21508 ST RAJODA X X B P P P A P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090169 Credited 02/01/2021   8 RAIMATI BHATRA OR-30-002-019-003/21226 OTHER RAJODA X X B P P P A P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090169 Credited 02/01/2021   9 PARA CHANDNIA OR-30-002-019-003/21508 ST RAJODA X X B P P P A P P P P P P A 9 207 1863 0 0 1863 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL090169 Credited 02/01/2021   Daily Attendence 0 0 0 9 9 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7866 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1702

Total man days : 74