Muster Roll No. : 23750	Date From : 08/10/2021    Date To : 21/10/2021	Sanction No. : 2430002/2020-2021/234224/AS    Sanction Date : 27/07/2020
Work Code : 2430002019/IC/10439814	Work Name : Const of Earth Canal at Rajoda

Measurement Book Detail

MB NO.  1/2021        Page NO.  2

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 8 9 10 11 12 13 14 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 PRAFULA BISOI OR-30-002-019-003/21585 OTHER RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002019WL035275   2 RAMBATI MAJHI OR-30-002-019-003/21536 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002019WL035275   3 MADAN MOHAN BISOI OR-30-002-019-003/21585 OTHER RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA 310 2430002019WL035275   4 DULAR BHATRA OR-30-002-019-003/34086 OTHER RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035275   5 MAHESWAR BISOI OR-30-002-019-003/21547 OTHER RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035275   6 KAMALA BHATRA OR-30-002-019-003/34086 OTHER RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035275   7 GARSIL BAGH OR-30-002-019-003/21587 OTHER RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035275   8 SUNDARMANI BAGH OR-30-002-019-003/21587 OTHER RAJODA P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035275 Credited 09/11/2021   9 JAGANNATH MAJHI OR-30-002-019-003/21594 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035275   10 BHAGABTI MAJHI OR-30-002-019-003/21594 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035275   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1