Muster Roll No. : 40300	Date From : 16/01/2021    Date To : 29/01/2021	Sanction No. : 2430002/2020-2021/247714/AS    Sanction Date : 10/08/2020
Work Code : 2430002014/RC/10423023	Work Name : imp of road from rusiguda school to khutiariguda

Measurement Book Detail

MB NO.  1/20-21        Page NO.  42

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 MOTI HALBA(Self) OR-30-002-014-002/27781 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002014WL099279   2 SANADEI PUJARI(Wife) OR-30-002-014-001/27107 OTHER M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL099279   3 SAHADEB MIRGAN(Self) OR-30-002-014-001/27108 OTHER M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL099279   4 SAMBATI MIRGAN(Wife) OR-30-002-014-001/27108 OTHER M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL099279   5 SUKAMAN PUJARI(Self) OR-30-002-014-001/27109 OTHER M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL099279   6 ASTI PUJARI(Wife) OR-30-002-014-001/27109 OTHER M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL099279   7 JAYANTI HALBA OR-30-002-014-001/28193 ST M.KERAGAM P P P X X X X X X X X X X X 3 207 621 0 0 621 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL099279 Credited 31/03/2021   8 TANKA HALBA OR-30-002-014-001/28193 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL099279   9 JHIMAI BHATRA(Self) OR-30-002-014-002/27780 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL099279   10 LEBA HALBA(Self) OR-30-002-014-002/27782 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL099279   Daily Attendence 1 1 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 62.1

Total man days : 3