Muster Roll No. : 1573	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2430007/2020-2021/49258/AS    Sanction Date : 18/03/2021
Work Code : 2430007/RC/10454477	Work Name : CONST OF ROAD FROM DONGRA TO CHALIPITA(MP-584) (2430007/RC/10454477)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  62

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 LACHINDE PUJARI(Daughter) OR-30-007-004-001/29605 ST DONGRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004058 Credited 20/05/2021   2 BAIDI MAJHI(Daughter) OR-30-007-004-001/29575 ST DONGRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004058 Credited 20/05/2021   3 RAINU PUJARI OR-30-007-004-001/29605 ST DONGRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004058 Credited 20/05/2021   4 FHUGUNU PUJARI OR-30-007-004-001/29565 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004058   5 SANADEI PUJARI OR-30-007-004-001/29565 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004058   6 MANGALDEI NAYAK OR-30-007-004-001/29514 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004058   7 LACHMA NAYAK OR-30-007-004-001/29643 SC DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL004058   8 SUATI BHATRA OR-30-007-004-001/29556 ST DONGRA A A A A A A A 0 0 0 0 0 0 KODINGA 764075 DONGRA 2430007WL004058   9 SANPATH BHATRA OR-30-007-004-001/29556 ST DONGRA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004058   10 MADAN NAYAK OR-30-007-004-001/29643 SC DONGRA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004058   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18