Muster Roll No. : 13	Date From : 01/04/2021    Date To : 08/04/2021	Sanction No. : 2430002/2020-2021/160368/AS    Sanction Date : 04/06/2020
Work Code : 2430002022/RC/10419857	Work Name : Const of app road wiyh B wall and earth filling at kalyanmandap

Measurement Book Detail

MB NO.  02/20-21        Page NO.  128

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 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 RANA PAIK(Self) OR-30-002-022-002/30411857 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   2 LACHU BHATRA(Self) OR-30-002-022-002/30411858 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   3 NADHU BHATRA(Self) OR-30-002-022-002/30411859 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   4 SALIMDHAR BHATRA(Self) OR-30-002-022-002/30411860 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   5 BHAGAT BHATRA(Self) OR-30-002-022-002/30411861 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   6 BAIDYANATH BHATRA(Self) OR-30-002-022-002/30411862 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   7 GOMIDHAR GOUDA(Self) OR-30-002-022-002/30411863 OTHER TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 30/04/2021   8 DAMBRU MAJHI(Self) OR-30-002-022-002/30411864 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   9 MONAHAR MAJHI(Self) OR-30-002-022-002/30411865 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   10 MOTISING MAJHI(Self) OR-30-002-022-002/30411866 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80