Muster Roll No. : 2688	Date From : 27/04/2021    Date To : 10/05/2021	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.  02/20-21        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 P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL005063 Credited 24/05/2021   2 LAKICHANDRA PANKA OR-30-002-014-001/28012 SC M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL005063 Credited 24/05/2021   3 PATI BHATRA OR-30-002-014-001/28020 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL005063 Credited 24/05/2021   4 SEMALABATI BHATRA OR-30-002-014-001/28020 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL005063 Credited 24/05/2021   5 KARPURA HARIJAN OR-30-002-014-001/28027 SC M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL005063 Credited 24/05/2021   6 RUKUMANI HARIJAN OR-30-002-014-001/28027 SC M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL005063 Credited 24/05/2021   7 CHANDRADEI HARIJAN OR-30-002-014-001/28029 SC M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL005063 Credited 24/05/2021   8 GOBINDA HARIJAN OR-30-002-014-001/28029 SC M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL005063 Credited 24/05/2021   9 GHANIRAM MIRGAN OR-30-002-014-001/28009 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL005063 Credited 24/05/2021   10 SITIA MIRGAN OR-30-002-014-001/28009 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL005063 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15480 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120