Muster Roll No. : 28717	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2430006/2020-2021/188468/AS    Sanction Date : 19/06/2020
Work Code : 2430006005/RC/10417569	Work Name : IMPV. OF ROAD FROM PMGSY ROAD TO DUMURIPADAR (2430006005/RC/10417569)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  151

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 BHOKTI SANTA(Self) OR-30-006-005-003/14628 ST GADBAGUDA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL108454 Credited 30/04/2021   2 BHOGO SANTA(Husband) OR-30-006-005-003/14628 ST GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL108454   3 JUDHESTIR GOUDA(Self) OR-30-006-005-003/14653 OTHER GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL108454   4 BHUBANI GOUDA(Wife) OR-30-006-005-003/14653 OTHER GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL108454   5 CHIDI SANTA OR-30-006-005-003/1623 ST GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL108454   6 SURJYO SANTA OR-30-006-005-003/1623 ST GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL108454   7 ESHWAR SANTA OR-30-006-005-003/1632 ST GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL108454   8 SABITRI SANTA OR-30-006-005-003/1632 ST GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL108454   9 CHACHRI SANTA OR-30-006-005-003/1639 ST GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL108454   10 KAMLU SANTA OR-30-006-005-003/1639 ST GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL108454   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1