Muster Roll No. : 3165	Date From : 10/05/2021    Date To : 15/05/2021	Sanction No. : 2430008/2020-2021/155010/AS    Sanction Date : 04/06/2020
Work Code : 2430008008/WC/10422297	Work Name : Const.of Check Dam at Udaypur DNK Nallha near Masanipada

Measurement Book Detail

MB NO.  02/2021        Page NO.  126

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 DURGA OR-30-008-008-003/12573 OTHER UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 14/06/2021   2 RAJARAM OR-30-008-008-003/12625 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 04/06/2021   3 TUALSIBATI OR-30-008-008-003/12628 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 04/06/2021   4 BALAMATI OR-30-008-008-003/12625 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 04/06/2021   5 TULASIRAM GOND(Self) OR-30-008-008-003/12532 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 04/06/2021   6 KANAKLATA OR-30-008-008-003/12582 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 28/05/2021   7 ANCHALABATI GOND OR-30-008-008-003/12531 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 04/06/2021   8 KAMAL OR-30-008-008-003/12628 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 04/06/2021   9 PILASAYE OR-30-008-008-003/12623 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL005625 Credited 04/06/2021   10 ANAND MANDAL OR-30-008-008-003/12582 SC UDAYPUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL005625   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54