Muster Roll No. : 40632	Date From : 19/01/2021    Date To : 01/02/2021	Sanction No. : 797-KSG-16/17-LD    Sanction Date : 10/05/2016
Work Code : 2430002024/LD/1105061	Work Name : LAND DEVELOPMENT OF PRAHALAD NAYAK / SIKDAS

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BALAK BHATRA(Self) OR-30-002-024-005/34121 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   2 MONIMA BHATRA(Wife) OR-30-002-024-005/34121 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   3 ARJUN BHATRA(Self) OR-30-002-024-005/34122 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   4 KAMALA BHATRA(Wife) OR-30-002-024-005/34122 OTHER HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   5 MANIDHAR GANDA(Self) OR-30-002-024-005/34129 SC HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   6 DHANURJAY GANDA(Father) OR-30-002-024-005/34129 SC HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   7 SANAPAT PUJARI(Self) OR-30-002-024-005/34134 ST HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   8 BALAMATI PUJARI(Wife) OR-30-002-024-005/34134 ST HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   9 DASHU RAUT(Self) OR-30-002-024-005/34135 ST HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   10 HAREKRUSHNA RAUT(Husband) OR-30-002-024-005/34135 ST HARDOLI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099015 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 9936 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120