Muster Roll No. : 8311	Date From : 19/08/2021    Date To : 30/08/2021	Sanction No. : 2430001/2020-2021/188352/AS    Sanction Date : 06/07/2020
Work Code : 2430001003/RC/10422879	Work Name : IMP OF ROAD FROM DADIAGUDA TO R.F.WITH CD WORK (2430001003/RC/10422879)

Measurement Book Detail

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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 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 MANAKI OR-30-001-003-001/13391 ST BAIGAM X X X P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 11/09/2021   2 LACAHAMA OR-30-001-003-001/13290 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 09/11/2021   3 BAGA OR-30-001-003-001/13256 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 09/11/2021   4 RAMACHANDRA KALAR OR-30-001-003-001/13290 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 09/11/2021   5 DAMANI OR-30-001-003-001/13343 ST BAIGAM X X X P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 11/09/2021   6 CHITRASEN KALAR OR-30-001-003-001/13277 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 09/11/2021   7 CHAITI OR-30-001-003-001/13277 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 09/11/2021   8 CHAITAN OR-30-001-003-001/13343 ST BAIGAM X X X P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 11/09/2021   9 PURAN PUJARI OR-30-001-003-001/13391 ST BAIGAM X X X P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 11/09/2021   10 PADAM OR-30-001-003-001/13391 ST BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001003WL028449 Credited 11/09/2021   Daily Attendence 6 6 6 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108