Muster Roll No. : 6529	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2430007/2020-2021/57191/AS    Sanction Date : 23/03/2021
Work Code : 2430007/RC/10435108	Work Name : CONST OF ROAD FROM PALASAGUDA TO MOHULI (2430007/RC/10435108)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  164

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 UDABATI BHAGAT(Wife) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010278 Credited 17/06/2021   2 JAGA MAJHI(Self) OR-30-007-022-006/32694 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010278 Credited 17/06/2021   3 JEMA MAJHI(Wife) OR-30-007-022-006/32694 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010278 Credited 17/06/2021   4 DRUPATA MAJHI(Wife) OR-30-007-022-006/32695 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010278 Credited 17/06/2021   5 THABIR MAJHI(Self) OR-30-007-022-006/32700 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010278 Credited 17/06/2021   6 HANSAI MAJHI(Wife) OR-30-007-022-006/32700 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010278 Credited 17/06/2021   7 JHANKA NAYAK(Wife) OR-30-007-022-006/32847 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010278 Credited 17/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49