Muster Roll No. : 11667	Date From : 08/09/2021    Date To : 13/09/2021	Sanction No. : 2415005/2020-2021/323785/AS    Sanction Date : 12/10/2020
Work Code : 2415005012/RC/10435728	Work Name : Imp.of road from NH 49 to babudera (2415005012/RC/10435728)

Measurement Book Detail

MB NO.  11        Page NO.  117

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 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 Jagadish Harijan(Self) OR-15-005-012-001/249243 SC Jhargaon A A A A A A 0 0 0 0 0 0       2415005012WL011939   2 Kartika Harijan OR-15-005-012-001/249244 SC Jhargaon A A A A A A 0 0 0 0 0 0       2415005012WL011939   3 Dasamani Bhoi OR-15-005-012-002/20820 ST Kanaktora A A A A A A 0 0 0 0 0 0       2415005012WL011939   4 Jema Bhoi OR-15-005-012-002/20820 ST Kanaktora A A A A A A 0 0 0 0 0 0       2415005012WL011939   5 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL011939   6 Motikumari Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P A A 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL011939 Credited 17/09/2021   7 Mangulu Dhurua OR-15-005-012-002/20808 ST Kanaktora A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL011939   8 Upasi Dhurua OR-15-005-012-002/20808 ST Kanaktora A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL011939   9 Kumari Harijan(Wife) OR-15-005-012-001/249243 SC Jhargaon A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL011939   10 Seeta Harijan(Wife) OR-15-005-012-001/249244 SC Jhargaon A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL011939   Daily Attendence 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 86

Total man days : 4