Muster Roll No. : 57647	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2430007/2020-2021/187263/AS    Sanction Date : 16/06/2020
Work Code : 2430007/RC/10422103	Work Name : CONST OF ALL WEATHER ROAD FROM KHALIGUDA TO BHINGUDA (2430007/RC/10422103)

Measurement Book Detail

MB NO.  24/20-21        Page NO.  68

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 RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL102234 Credited 31/03/2021   2 SHANU NAYAK OR-30-007-017-004/18283 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL102234 Credited 31/03/2021   3 MANA BHATRA OR-30-007-017-004/18306 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL110781   4 NABAKANT BHATRA(Wife) OR-30-007-017-004/18299 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL102234 Credited 31/03/2021   5 DASAMANIM BENYA OR-30-007-017-004/18369 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL102234 Credited 31/03/2021   6 KAMCHANDRA JANI(Self) OR-30-007-017-004/18297 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL102234 Credited 31/03/2021   7 PADALAM NAYAK OR-30-007-017-004/18281 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL102234 Credited 31/03/2021   8 KANAY MAJHI OR-30-007-017-004/18289 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL102234 Credited 31/03/2021   9 DAMUNI NAYAK OR-30-007-017-004/18279 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL102234 Credited 31/03/2021   10 HARMAN BHATRA(Self) OR-30-007-017-004/18299 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL102234 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70