Muster Roll No. : 23181	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2430006/2020-2021/168959/AS    Sanction Date : 04/06/2020
Work Code : 2430006006/RC/10417571	Work Name : IMPV. OF ROAD AT KAKTISIL.

Measurement Book Detail

MB NO.  02/20-21        Page NO.  45

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 MADHU NAYAK(Husband) OR-30-006-006-003/14776 OTHER JHADBANDGUDA A A A A A A A 0 0 0 0 0 0       2430006006WL086982   2 JEMA NAYAK(Wife) OR-30-006-006-003/14776 OTHER JHADBANDGUDA A A A A A A A 0 0 0 0 0 0       2430006006WL086982   3 SUKRI RANDHARI OR-30-006-006-003/493 ST JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   4 DURJYADHAN RANDHARI(Self) OR-30-006-006-003/14977 ST JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006006WL086982 Credited 29/12/2020   5 SAHIB HARIJAN OR-30-006-006-003/371 SC JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   6 TUALBATI AMANATYA OR-30-006-006-003/399 ST JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   7 MANJULA RANDHARI(Wife) OR-30-006-006-003/14977 ST JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   8 KANDARU NAYAK(Self) OR-30-006-006-003/15006 OTHER JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   9 JHARANA HARIJAN(Wife) OR-30-006-006-003/14780 SC JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   10 NIRANJAN HARIJAN(Self) OR-30-006-006-003/14780 SC JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL086982 Credited 29/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 5796 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56