Muster Roll No. : 7515	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2430007/2020-2021/57189/AS    Sanction Date : 23/03/2021
Work Code : 2430007/RC/10435105	Work Name : CONST OF ROAD FROM MOHULI TO CRUSHAR ROAD (2430007/RC/10435105)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  133

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 SUNITA GORDA OR-30-007-022-004/26220 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011591   2 MANICHANDRA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL011591 Credited 09/11/2021   3 KUNTILA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL011591 Credited 09/11/2021   4 BIPIN GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011591 Credited 09/11/2021   5 HEMANGINI GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL011591 Credited 09/11/2021   6 BANAMALI JANI OR-30-007-022-004/26265 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011591 Credited 21/06/2021   7 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011591 Credited 09/11/2021   8 SAROJINI BHATRA OR-30-007-022-004/26184 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL011591 Credited 09/11/2021   9 DAYADAN SUNA OR-30-007-022-005/25234 OTHER MOHULI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011591 Credited 09/11/2021   10 BHUSHAN GORDA OR-30-007-022-004/26220 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011591 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63