Muster Roll No. : 22165	Date From : 26/09/2021    Date To : 02/10/2021	Sanction No. : 2430002/2020-2021/231593/AS    Sanction Date : 17/07/2020
Work Code : 2430002019/LD/10444919	Work Name : Const of Staged Trench at Panchayat Bada Rajoda

Measurement Book Detail

MB NO.  1/2021        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 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 MANIRATAN SAMRATH OR-30-002-019-003/21411 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL033601   2 DAIMATI SAMRATH OR-30-002-019-003/21411 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL033601   3 SUNDARLAL SAMRATH OR-30-002-019-003/21411 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL033601   4 SYAMA BHATRA OR-30-002-019-003/21413 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL033601   5 TULABATI BHATRA OR-30-002-019-003/21413 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002019WL033601   6 ANADU CHALAN OR-30-002-019-003/21415 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA 310 2430002019WL033601   7 PADMA CHALAN OR-30-002-019-003/21415 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA 310 2430002019WL033601   8 LALITA SAMRATH OR-30-002-019-003/21373 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL033601   9 CHANDRABATI SAMRATH OR-30-002-019-003/21373 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL033601   10 NILAM SAMRATH OR-30-002-019-003/21373 ST RAJODA P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL033601 Credited 21/10/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1