Muster Roll No. : 26748	Date From : 09/11/2021    Date To : 22/11/2021	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686 (2430002014/RC/10472091)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  1

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 8 9 10 11 12 13 14 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 PADAMDAS NAYAK OR-30-002-014-002/27281 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL0041380 Credited 04/12/2021   2 AMBIKA NAYAK OR-30-002-014-002/27281 ST SIRSIAGUDA P P X X X X X X X X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   3 MATAI BHATRA(Daughter) OR-30-002-014-002/27295 ST SIRSIAGUDA P P X X X X X X X X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL0041380 Credited 04/12/2021   4 SARBESWAR NAYAK(Son) OR-30-002-014-002/27281 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   5 SANPAT BHATRA(Son) OR-30-002-014-002/27295 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   6 PARBATI JANI(Daughter-in-Law) OR-30-002-014-002/27273 ST SIRSIAGUDA P P X X X X X X X X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   7 CHAITU GHASI OR-30-002-014-002/27280 SC SIRSIAGUDA P P X X X X X X X X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 03/12/2021   8 SUKMATI GHASI OR-30-002-014-002/27280 SC SIRSIAGUDA P P X X X X X X X X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 03/12/2021   9 INDRA BHATRA OR-30-002-014-002/27297 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   10 DUNDU BHATRA OR-30-002-014-002/27295 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   Daily Attendence 10 10 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 14190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70