Muster Roll No. : 10958	Date From : 03/07/2021    Date To : 16/07/2021	Sanction No. : 2430002/2020-2021/234224/AS    Sanction Date : 27/07/2020
Work Code : 2430002019/IC/10439814	Work Name : Const of Earth Canal at Rajoda

Measurement Book Detail

MB NO.  1        Page NO.  1

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 13 14 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 SADASIBA CHALAN OR-30-002-019-003/21152 ST RAJODA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL019668 Credited 12/08/2021   2 SANADEI CHALAN OR-30-002-019-003/21152 ST RAJODA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL019668 Credited 12/08/2021   3 PHULMATI KHATI OR-30-002-019-003/21159 OTHER RAJODA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL019668 Credited 14/08/2021   4 TILAKRAM KHATI OR-30-002-019-003/21159 OTHER RAJODA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL025185   5 DINABANDHU CHOUDHURY OR-30-002-019-003/21177 ST RAJODA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL019668 Credited 12/08/2021   6 HARA PUJARI OR-30-002-019-003/21220 ST RAJODA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL019668 Credited 12/08/2021   7 JAGABANDHU PUJARI OR-30-002-019-003/21267 ST RAJODA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL019668 Credited 12/08/2021   8 BHUJA CHALAN OR-30-002-019-003/21343 ST RAJODA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL019668 Credited 12/08/2021   9 MANDHAR V OR-30-002-019-001/20924 ST CHURCHUNDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002019WL019668 Credited 12/08/2021   10 SUKUMATI SOURAA OR-30-002-019-003/21168 ST RAJODA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL019668 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120