Muster Roll No. : 40374	Date From : 16/01/2021    Date To : 28/01/2021	Sanction No. : 2430002/2019-2020/59794/AS    Sanction Date : 13/11/2019
Work Code : 2430002005/LD/10383012	Work Name : CONST. OF PLAYGOURND AT MIRIMINDA (2430002005/LD/10383012)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  72

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 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 RAMNATH BHATRA(Self) OR-30-002-005-005/34156 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   2 CHAITI BHATRA(Wife) OR-30-002-005-005/34156 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   3 TULARAM BINDHANI(Self) OR-30-002-005-005/34157 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   4 TARABATI BINDHANI(Wife) OR-30-002-005-005/34157 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   5 KESHAB BHATRA(Self) OR-30-002-005-005/34158 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   6 SANATARA BHATRA(Wife) OR-30-002-005-005/34158 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   7 BINOTI HARIJAN(Wife) OR-30-002-005-005/34159 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   8 GOBINDA BHATRA(Self) OR-30-002-005-005/34160 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   9 RUKNI PUJARI(Wife) OR-30-002-005-005/34155 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   10 NABA HARIJAN(Self) OR-30-002-005-005/34159 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120