Muster Roll No. : 23963	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2430007/2020-2021/23790/AS    Sanction Date : 06/02/2021
Work Code : 2430007/RC/10443473	Work Name : CONST OF ROAD WITH GUARD WALL FROM GOBERLLA TO PASTERGUDA (2430007/RC/10443473)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  143

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 DAMU PUJARI OR-30-007-022-006/24863 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031742   2 JADU BHATRA OR-30-007-022-006/24943 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031742 Credited 30/09/2021   3 SORADU JANI OR-30-007-022-006/24945 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031742 Credited 30/09/2021   4 DAMAYA NAYAK OR-30-007-022-006/27015 SC PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031742 Credited 30/09/2021   5 NABA PUJARI(Self) OR-30-007-022-006/32574 OTHER PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031742 Credited 09/11/2021   6 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031742 Credited 30/09/2021   7 MANGARU JANI OR-30-007-022-006/24947 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031742   8 PITA BHATRA OR-30-007-022-006/24893 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031742 Credited 30/09/2021   9 LAKHAN JANI OR-30-007-022-006/24908 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031742 Credited 30/09/2021   10 BANITA HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL031742 Credited 30/09/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 7525 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56