Muster Roll No. : 1090	Date From : 11/04/2021    Date To : 16/04/2021	Sanction No. : 2430009/2020-2021/57836/AS    Sanction Date : 18/03/2021
Work Code : 2430009021/RC/10443185	Work Name : IMP. OF ROAD FROM BANDKIDHODI TO PAIKAPADAR ROAD

Measurement Book Detail

MB NO.  1/21-22        Page NO.  21

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 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 RAMACHANDRA SANTA(Self) OR-30-009-013-002/35335 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL000556 Credited 17/05/2021   2 SUNDARI SANTA(Wife) OR-30-009-013-002/35335 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL000556 Credited 17/05/2021   3 KHIRASING MAJHI(Self) OR-30-009-013-002/35336 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL000556 Credited 17/05/2021   4 JAGESWAR MAJHI(Father) OR-30-009-013-002/35336 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL000556 Credited 17/05/2021   5 DULESWRI DAS(Self) OR-30-009-013-002/35337 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL000556 Credited 17/05/2021   6 TARUN DAS(Husband) OR-30-009-013-002/35337 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL000556 Credited 17/05/2021   7 GOBARDHAN DAS(Self) OR-30-009-013-002/35338 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL000556 Credited 17/05/2021   8 TARUN DAS(Son) OR-30-009-013-002/35338 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL000556 Credited 17/05/2021   9 TARUN MAJHI(Self) OR-30-009-013-002/35339 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL000556 Credited 17/05/2021   10 TULASI MAJHI(Wife) OR-30-009-013-002/35339 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL000556 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60