Muster Roll No. : 51358	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2430009/2020-2021/189904/AS    Sanction Date : 30/06/2020
Work Code : 2430009021/WC/10426666	Work Name : const.of Stagger trech at pondripokhna dongri

Measurement Book Detail

MB NO.  3/20-21        Page NO.  183

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 BENU GOUD(Self) OR-30-009-013-002/35118 OTHER TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL094840 Credited 15/03/2021   2 NAKUL GOUDA(Self) OR-30-009-013-002/35119 OTHER TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL094840 Credited 15/03/2021   3 LALITA GOUD(Self) OR-30-009-013-002/35120 OTHER TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL094840 Credited 15/03/2021   4 KRISHNA GOUD(Self) OR-30-009-013-002/35121 OTHER TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL094840 Credited 15/03/2021   5 BUDU GOUD(Self) OR-30-009-013-002/35122 OTHER TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL094840 Credited 15/03/2021   6 CHAKRA GOUD(Self) OR-30-009-013-002/35123 OTHER TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL094840 Credited 15/03/2021   7 MITHULA GOUD(Self) OR-30-009-013-002/35124 OTHER TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL094840 Credited 15/03/2021   8 DURPATI HARIJAN(Self) OR-30-009-013-002/35125 SC TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL094840 Credited 15/03/2021   9 MATHURA GOUD(Self) OR-30-009-013-002/35126 OTHER TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL094840 Credited 15/03/2021   10 TULARAM GOUD(Self) OR-30-009-013-002/35127 OTHER TOHARA-I B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL094840 Credited 15/03/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60