Muster Roll No. : 15590	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2430007/2020-2021/26075/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451800	Work Name : CONST OF ROAD WITH CULVERT FROM BUCHIAGUDA TO JUNGLE ROAD (2430007/RC/10451800)

Measurement Book Detail

MB NO.  32/21-22        Page NO.  178

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 PADLAM BHATRA OR-30-007-017-004/18421 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL023660 Credited 18/08/2021   2 CHAMPA BHATRA OR-30-007-017-004/18429 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL023660 Credited 18/08/2021   3 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL023660 Credited 18/08/2021   4 RAVI BHATRA OR-30-007-017-004/18480 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL023660 Credited 18/08/2021   5 MANDHAR BHATRA OR-30-007-017-004/19944 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PATRI 321 2430007WL023660 Credited 18/08/2021   6 THIBIR MAJHI(Self) OR-30-007-017-004/18463 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL023660 Credited 18/08/2021   7 PURAN JANI OR-30-007-017-004/18425 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL023660 Credited 18/08/2021   8 SUDHIR KACHIM OR-30-007-017-004/18432 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL023660 Credited 19/08/2021   9 JOSNA SAANTA(Wife) OR-30-007-017-004/18488 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL023660 Credited 18/08/2021   10 SABITRI MAJHI(Wife) OR-30-007-017-004/18463 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL023660 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60