Muster Roll No. : 50189	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2430009/2020-2021/189861/AS    Sanction Date : 30/06/2020
Work Code : 2430009021/WC/10426668	Work Name : Cost. trench at Dumajhori gramya village

Measurement Book Detail

MB NO.  3/20-21        Page NO.  180

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 NARI SANTA(Self) OR-30-009-013-002/35378 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL095565 Credited 12/03/2021   2 BUDRA SANTA(Wife) OR-30-009-013-002/35378 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL095565 Credited 12/03/2021   3 SUKU HARIJAN(Self) OR-30-009-013-002/35379 SC TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL095565 Credited 12/03/2021   4 BUTI HARIJAN(Son) OR-30-009-013-002/35379 SC TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL095565 Credited 12/03/2021   5 CHINGADU GOUDA(Self) OR-30-009-013-002/35380 SC TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL095565 Credited 12/03/2021   6 CHAITAN GOND(Father) OR-30-009-013-002/35380 SC TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL095565 Credited 12/03/2021   7 PUSA SANTA(Self) OR-30-009-013-002/35381 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009021WL095565 Credited 12/03/2021   8 CHANDRASENA GOUD(Wife) OR-30-009-013-002/35381 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009021WL095565 Credited 12/03/2021   9 RAILA SANTA(Self) OR-30-009-013-002/35382 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL095565 Credited 12/03/2021   10 CHITRA SANTA(Father) OR-30-009-013-002/35382 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL095565 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70