Muster Roll No. : 20042	Date From : 10/09/2021    Date To : 23/09/2021	Sanction No. : 2430002/2021-2022/129122/AS    Sanction Date : 19/06/2021
Work Code : 2430002024/DP/10467331	Work Name : IMP OF ROAD FROM UKIAPALLI TO KATIABHATA ROAD

Measurement Book Detail

MB NO.  21/22        Page NO.  51

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 14 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 SANNADHAR MAJHI(Self) OR-30-002-024-003/34156 OTHER GAJAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   2 SANADHAR RNDHARI(Self) OR-30-002-024-003/34157 OTHER GAJAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   3 SANTI RANDHARI(Wife) OR-30-002-024-003/34157 OTHER GAJAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   4 SUKDAS BHATARA(Self) OR-30-002-024-003/34159 OTHER GAJAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   5 BUDRI BHATARA(Wife) OR-30-002-024-003/34159 OTHER GAJAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   6 SUKADAS RANDHARI(Self) OR-30-002-024-003/34160 OTHER GAJAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   7 BAIDI RANDHARI(Wife) OR-30-002-024-003/34160 OTHER GAJAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   8 RABINDRA BHATRA(Self) OR-30-002-024-003/34161 OTHER GAJAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   9 SHANTI BHATARA(Wife) OR-30-002-024-003/34161 OTHER GAJAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   10 SUBASH CHANDRA PUJARI(Self) OR-30-002-024-003/34162 OTHER GAJAGAM P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL031528 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60