Muster Roll No. : 2872	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : 2430007/2020-2021/57192/AS    Sanction Date : 23/03/2021
Work Code : 2430007/RC/10435104	Work Name : CONST OF ROAD FROM DALKHAI TO HIRLI (2430007/RC/10435104)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  166

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 KAMALA BHATRA OR-30-007-022-006/24933 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005177 Credited 24/05/2021   2 GANGAHDHAR BHATRA OR-30-007-022-006/27016 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005177 Credited 24/05/2021   3 NANDA MUDULI OR-30-007-022-006/32687 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005177 Credited 24/05/2021   4 GOPI MUDULI(Self) OR-30-007-022-006/32678 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005177 Credited 24/05/2021   5 UDABATI BHAGAT(Wife) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005177 Credited 24/05/2021   6 KUMADINI BHATRA OR-30-007-022-006/24929 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005177 Credited 24/05/2021   7 SABITA MAJHI(Wife) OR-30-007-022-006/32667 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005177 Credited 24/05/2021   8 JAGA MAJHI(Self) OR-30-007-022-006/32694 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005177 Credited 24/05/2021   9 DAMANI MUDULI OR-30-007-022-006/24948 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005177 Credited 24/05/2021   10 MANGARU JANI OR-30-007-022-006/27031 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005177 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 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