Muster Roll No. : 2769	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2093-ppd1-17/18    Sanction Date : 04/12/2017
Work Code : 2430007007/RC/3090353	Work Name : CONST OF ROAD FROM JATABAL SH 39 TO THAKURANI TEMPLE (2430007007/RC/3090353)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  92

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 KAMULU BHATRA OR-30-007-007-004/11091 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB JATABAL 331 2430007007WL005401 Credited 04/06/2021   2 DAINU BHATRA OR-30-007-007-004/11124 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB JATABAL 331 2430007007WL005401 Credited 04/06/2021   3 SUREKHA BHATRA OR-30-007-007-004/11124 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL005401 Credited 04/06/2021   4 TRINATH BHATRA OR-30-007-007-004/11182 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB JATABAL 331 2430007007WL005401 Credited 04/06/2021   5 SANADHAR BHATRA OR-30-007-007-004/11182 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB JATABAL 331 2430007007WL005401 Credited 04/06/2021   6 PURNI CHALAN OR-30-007-007-004/11220 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL 331 2430007007WL005401 Credited 04/06/2021   7 BADYANATH MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL005401 Credited 04/06/2021   8 SWATI MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL005401 Credited 04/06/2021   9 UJAL SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL005401 Credited 04/06/2021   10 NATH SAANTA(Self) OR-30-007-007-004/11071 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL005401 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70