Muster Roll No. : 21882	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2430006/2020-2021/168959/AS    Sanction Date : 04/06/2020
Work Code : 2430006006/RC/10417571	Work Name : IMPV. OF ROAD AT KAKTISIL.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  69

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 DURJYADHAN RANDHARI(Self) OR-30-006-006-003/14977 ST JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006006WL080397 Credited 14/12/2020   2 RUKDHAR RANDHARI OR-30-006-006-003/502 ST JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   3 TANKADHAR HARIJAN OR-30-006-006-003/550 SC JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   4 RATNA HARIJAN(Wife) OR-30-006-006-003/550 SC JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   5 KAMLA RANDHARI OR-30-006-006-003/502 ST JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   6 BHIMA PATRO(Self) OR-30-006-006-005/642 OTHER KOTRA GUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   7 MANJULA RANDHARI(Wife) OR-30-006-006-003/14977 ST JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   8 KANDARU NAYAK(Self) OR-30-006-006-003/15006 OTHER JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   9 RUKMANI MALI(Wife) OR-30-006-006-011/14966 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   10 DURYOHAN MALI(Self) OR-30-006-006-011/14966 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 5796 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70