Muster Roll No. : 359	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2401022/2020-2021/375371/AS    Sanction Date : 23/11/2020
Work Code : 2401022015/RC/10410081	Work Name : IMP OF ROAD FROM GOSAIPADA ORAMPADA TO DULESARA (2401022015/RC/10410081)

Measurement Book Detail

MB NO.  46        Page NO.  25

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 R KALO OR-01-022-015-004/4820 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL002924 Credited 20/05/2021   2 NAROTAM DARKA OR-01-022-015-004/4844 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL002924 Credited 20/05/2021   3 LALIT KALO(Self) OR-01-022-015-004/212551 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL002924 Credited 20/05/2021   4 BISHESH PATEL(Self) OR-01-022-015-004/212856 OTHER GOSEINPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL002924   5 NARESH BHAINSA(Self) OR-01-022-015-004/212493 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL002924 Credited 20/05/2021   6 RANJAN KUMAR KAHALI(Self) OR-01-022-015-004/212648 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL002924 Credited 20/05/2021   7 MARKANDA KATURI OR-01-022-015-004/19988 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL002924 Credited 20/05/2021   8 DIGA TIRKI OR-01-022-015-004/20055 ST GOSEINPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL002924   9 G KALO OR-01-022-015-004/4824 ST GOSEINPADA P P P P A A A 4 215 860 0 0 860 CANARA BANK KUSUMI CNRB0005857 2401022015WL002924 Credited 21/05/2021   10 SABITRI DANSANA(Wife) OR-01-022-015-004/4843 SC GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL002924 Credited 17/05/2021   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3440 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46