Muster Roll No. : 11212	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2415005/2020-2021/361657/AS    Sanction Date : 07/12/2020
Work Code : 2415005005/RC/10435754	Work Name : New road Grindola Kantatikra to Pmgsy (2415005005/RC/10435754)

Measurement Book Detail

MB NO.  01        Page NO.  200

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 Cherngu Bhue OR-15-005-005-004/24140 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005005WL011776   2 Jagyan Bhue OR-15-005-005-004/24140 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005005WL011776   3 Munku Rout OR-15-005-005-004/24139 ST Grindola P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005005WL011776 Credited 16/09/2021   4 Narasingh Bhue OR-15-005-005-004/24140 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776   5 Bhakti Rout OR-15-005-005-004/24138 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776 Credited 16/09/2021   6 Rukuni Rout OR-15-005-005-004/24138 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776 Credited 16/09/2021   7 Usha Bhue OR-15-005-005-004/24092 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776 Credited 16/09/2021   8 Chandrama Ulfia OR-15-005-005-004/24094 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776 Credited 16/09/2021   9 Gurubari Bhue OR-15-005-005-004/24096 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL011776 Credited 16/09/2021   10 Bhuja Padhan OR-15-005-005-004/24137 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL011776 Credited 16/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49