Muster Roll No. : 24633	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2430006/2020-2021/278267/AS    Sanction Date : 27/08/2020
Work Code : 2430006007/RC/10423191	Work Name : CONST. OF ROAD FROM BADIGUDA TO KUANRI.

Measurement Book Detail

MB NO.  4/20-21        Page NO.  11

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 BALESHWAR GOUDO OR-30-006-007-005/10145 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL094269 Credited 15/03/2021   2 JHADESHWAR MAJHI OR-30-006-007-005/10169 ST MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB TENTULIKHUNTI 0254 2430006007WL094269 Credited 15/03/2021   3 TANKADHAR GOUDO OR-30-006-007-005/10195 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB TENTULIKHUNTI 0254 2430006007WL094269 Credited 15/03/2021   4 NILAMBAR MAJHI OR-30-006-007-005/10200 ST MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB TENTULIKHUNTI 0254 2430006007WL094269 Credited 15/03/2021   5 SURENDRA SAHU(Self) OR-30-006-007-005/14599 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL094269 Credited 17/03/2021   6 RAMO PUJARI(Self) OR-30-006-007-005/14717 ST MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL094269 Credited 16/03/2021   7 GOKUL MAJHI(Self) OR-30-006-007-005/41722 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL094269 Credited 16/03/2021   8 JAGESHWAR BINDHANI(Self) OR-30-006-007-005/14711 SC MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL094269 Credited 16/03/2021   9 LINGARAJ BEHERA(Self) OR-30-006-007-005/14715 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL094269 Credited 16/03/2021   10 NARSINGH BEHRA OR-30-006-007-005/10064 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL094269 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70