Muster Roll No. : 29047	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2430003/2019-2020/28640/AS    Sanction Date : 12/03/2020
Work Code : 2430003/RC/10408195	Work Name : FORMATION OF ROAD FROM BABURIAMAIN ROAD TO DASAHARAGUDI WITH CD WORK

Measurement Book Detail

MB NO.  12        Page NO.  9

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 ASHOK SORI OR-30-003-002-002/16160 ST BEHERAMUNDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL093359 Credited 12/03/2021   2 BHAJAL POTA OR-30-003-002-001/16634 ST BALEBEDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL093359   3 LAXMANSING JHANKAR(Self) OR-30-003-002-001/30351 ST BALEBEDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL093359   4 CHARAN BISI(Self) OR-30-003-002-002/15998 OTHER BEHERAMUNDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL093359   5 ABDUL RASID(Self) OR-30-003-002-002/18466-A OTHER BEHERAMUNDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL093359 Credited 12/03/2021   6 RAMPRASAD TIKRIA(Self) OR-30-003-002-001/30037 ST BALEBEDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL093359   7 RUPDHAR TIKTRIA(Self) OR-30-003-002-001/30052 ST BALEBEDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL093359   8 SUNDARMANI NETAM(Self) OR-30-003-002-001/30350 ST BALEBEDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL093359   9 Laxmidhar Tikria(Self) OR-30-003-002-001/30042 OTHER BALEBEDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL093359   10 CHINTA BAGH OR-30-003-002-001/16618 SC BALEBEDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL093359   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14