Muster Roll No. : 57119	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2430009/2019-2020/26191/AS    Sanction Date : 12/03/2020
Work Code : 2430009/WC/10393378	Work Name : RENOVATION OF DHORGUDA TANK (2430009/WC/10393378)

Measurement Book Detail

MB NO.  14        Page NO.  125

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 KAMAL KOLLAR OR-30-009-003-004/17929 OTHER BORAKANA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL105391 Credited 29/04/2021   2 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL105391 Credited 29/04/2021   3 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL105391 Credited 29/04/2021   4 SUKRU PUJARI OR-30-009-003-004/17945 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL105391 Credited 29/04/2021   5 GURUBARI PUJARI OR-30-009-003-004/17945 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL105391 Credited 29/04/2021   6 MANSINGH KUMBHAR OR-30-009-003-004/17977 OTHER BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL105391 Credited 29/04/2021   7 BAIDI KUMBHAR OR-30-009-003-004/17977 OTHER BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL105391 Credited 29/04/2021   8 DHANUR BHATRA OR-30-009-003-004/18016 ST BORAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL105391 Credited 29/04/2021   9 DHANAMATI GOUDA OR-30-009-003-004/17993 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 KHANDA 2430009WL105391   10 SUKADAS GOUDA OR-30-009-003-004/17993 OTHER BORAKANA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL105391 Credited 29/04/2021   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48