Muster Roll No. : 3766	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2430002/2020-2021/334520/AS    Sanction Date : 23/01/2021
Work Code : 2430002024/LD/10453654	Work Name : CONST OF TRENCH AT HORDULI KAJU FIELD

Measurement Book Detail

MB NO.  1        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 GHENUA RANDHARI(Self) OR-30-002-024-003/34149 OTHER GAJAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL005166 Credited 14/06/2021   2 CHINTA RANDHARI(Wife) OR-30-002-024-003/34149 OTHER GAJAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL005166 Credited 14/06/2021   3 MADHUSUDUAN PJARI(Self) OR-30-002-024-003/34145 OTHER GAJAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL005166 Credited 14/06/2021   4 DAMAI PUJARI(Wife) OR-30-002-024-003/34145 OTHER GAJAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL005166 Credited 14/06/2021   5 MOHESWAR BHATRA(Self) OR-30-002-024-003/34146 OTHER GAJAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL005166 Credited 14/06/2021   6 BUDAYA BHATRA(Wife) OR-30-002-024-003/34146 OTHER GAJAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL005166 Credited 14/06/2021   7 DHANSING PUJARI(Self) OR-30-002-024-003/34147 OTHER GAJAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL005166 Credited 14/06/2021   8 CHANDRA PUJARI(Wife) OR-30-002-024-003/34147 OTHER GAJAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL005166 Credited 14/06/2021   9 DULBA MAJHI(Self) OR-30-002-024-003/34148 OTHER GAJAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL005166 Credited 14/06/2021   10 PURNI MAJHI(Wife) OR-30-002-024-003/34148 OTHER GAJAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL005166 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70