Muster Roll No. : 15237	Date From : 07/07/2020    Date To : 22/07/2020	Sanction No. : 2430002/2020-2021/160368/AS    Sanction Date : 04/06/2020
Work Code : 2430002022/RC/10419857	Work Name : Const of app road wiyh B wall and earth filling at kalyanmandap

Measurement Book Detail

MB NO.  01/2020-2021        Page NO.  142

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 15 16 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 BALRAM JANI(Self) OR-30-002-022-002/30411815 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   2 KRUSHNA KUMBHAR(Self) OR-30-002-022-002/30411816 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   3 MUKTA GANDA(Self) OR-30-002-022-002/30411817 SC TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   4 PADLAM HARIJAN(Self) OR-30-002-022-002/30411818 SC TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   5 TILATTAMA BHATRA(Self) OR-30-002-022-002/30411819 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   6 DURJYON BHATRA(Self) OR-30-002-022-002/30411820 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   7 PABAN GOUD(Self) OR-30-002-022-002/30411821 OTHER TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   8 RAMANATH PUJARI(Self) OR-30-002-022-002/30411822 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   9 KANI PUJARI(Self) OR-30-002-022-002/30411823 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   10 DASARATH PUJARI(Self) OR-30-002-022-002/30411824 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 23184 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 3312

Total man days : 160