Muster Roll No. : 39767	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2430002/2020-2021/231594/AS    Sanction Date : 17/07/2020
Work Code : 2430002019/LD/10444920	Work Name : Const of Staged Trench at Ranimunda Masanipada Rajoda (2430002019/LD/10444920)

Measurement Book Detail

MB NO.  30/20-21        Page NO.  10

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 GOMOTI SAMRATH OR-30-002-019-003/21471 ST RAJODA A A A A X X X 0 0 0 0 0 0       2430002019WL096629   2 DAMUNI BIKAL OR-30-002-019-003/21434 OTHER RAJODA A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA 310 2430002019WL096629   3 PITAMBAR BISOI OR-30-002-019-003/21438 OTHER RAJODA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL096629 Credited 15/03/2021   4 REBATI BISOI OR-30-002-019-003/21438 OTHER RAJODA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL096629 Credited 15/03/2021   5 ARJUNA BISOI OR-30-002-019-003/21439 OTHER RAJODA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL096629 Credited 15/03/2021   6 DUMAR CHANDNIA OR-30-002-019-003/21473 ST RAJODA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL096629 Credited 15/03/2021   7 KAMALOCHAN SAMRATH OR-30-002-019-003/21444 ST RAJODA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL096629 Credited 15/03/2021   8 TULABTI SAMRATH OR-30-002-019-003/21444 ST RAJODA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL096629 Credited 15/03/2021   9 SURYA SAMRATH OR-30-002-019-003/21471 ST RAJODA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL096629 Credited 15/03/2021   10 DEBAKI BISOI OR-30-002-019-003/21439 OTHER RAJODA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL096629 Credited 15/03/2021   Daily Attendence 8 8 8 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3933 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 765.9

Total man days : 37