Muster Roll No. : 11010	Date From : 04/07/2021    Date To : 17/07/2021	Sanction No. : 2430002/2020-2021/317151/AS    Sanction Date : 05/11/2020
Work Code : 2430002014/RC/10426043	Work Name : IMP OF ROAD FRO MUNDAGUDA TO CG BAODER

Measurement Book Detail

MB NO.  1        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 DHANAI PANKA OR-30-002-014-001/28012 SC 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 KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL020049   2 lata chalan(Daughter-in-Law) OR-30-002-014-001/27921 ST M.KERAGAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL020049 Credited 12/08/2021   3 LAKICHANDRA PANKA OR-30-002-014-001/28012 SC M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL020049   4 PATI BHATRA OR-30-002-014-001/27919 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 2430002014WL020049   5 DAYARAM GOUDA OR-30-002-014-001/27951 OTHER M.KERAGAM P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL020049 Credited 13/08/2021   6 UMESWARI GOUDA OR-30-002-014-001/27951 OTHER M.KERAGAM P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL020049 Credited 13/08/2021   7 PHULA BHATRA OR-30-002-014-001/27919 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 2430002014WL020049   8 KACHRU BHATRA 1(Grandfather) OR-30-002-014-001/28079 ST M.KERAGAM P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL020049 Credited 12/08/2021   9 BRUNDI BHATRA 2(Daughter-in-Law) OR-30-002-014-001/28079 ST M.KERAGAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL020049 Credited 12/08/2021   10 RAMBATI CHALAN OR-30-002-014-001/27921 ST M.KERAGAM P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL020049 Credited 12/08/2021   Daily Attendence 6 6 6 6 6 6 4 2 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 16770 Average Per labour 1677

Total man days : 78