Muster Roll No. : 53576	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2430009/2020-2021/189884/AS    Sanction Date : 30/06/2020
Work Code : 2430009021/WC/10426661	Work Name : Const.of Contour Trench at Dhungiagoba Sialidongri

Measurement Book Detail

MB NO.  3/20-21        Page NO.  183

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 DUDRA SANTA(Father) OR-30-009-013-002/35417 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL099204 Credited 12/03/2021   2 LAXMI BHATRA(Self) OR-30-009-013-002/35418 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL099204 Credited 12/03/2021   3 RUPU BHATRA(Husband) OR-30-009-013-002/35418 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL099204 Credited 12/03/2021   4 LAXMI SANTA(Self) OR-30-009-013-002/35419 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL099204 Credited 12/03/2021   5 ANANTA SANTA(Husband) OR-30-009-013-002/35419 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL099204 Credited 12/03/2021   6 MANA SANTA(Self) OR-30-009-013-002/35420 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL099204 Credited 12/03/2021   7 SABAL SANTA(Father) OR-30-009-013-002/35420 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL099204 Credited 12/03/2021   8 MANI SANTA(Self) OR-30-009-013-002/35421 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL099204 Credited 12/03/2021   9 DASA SANTA(Husband) OR-30-009-013-002/35421 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL099204 Credited 12/03/2021   10 MANOHAR MAJHI(Self) OR-30-009-013-002/35422 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL099204 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70