Muster Roll No. : 27417	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2430006/2020-2021/188468/AS    Sanction Date : 19/06/2020
Work Code : 2430006005/RC/10417569	Work Name : IMPV. OF ROAD FROM PMGSY ROAD TO DUMURIPADAR (2430006005/RC/10417569)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  91

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 MADANA MUDULI(Son) OR-30-006-005-002/5466 ST DUMRIPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL104025   2 SADAB MUDULI(Son) OR-30-006-005-002/5460 ST DUMRIPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104025   3 DANGRU MUDLI OR-30-006-005-002/5466 ST DUMRIPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL104025   4 URDHABA MUDULI(Son) OR-30-006-005-002/5460 ST DUMRIPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL104025   5 LAXMI MUDLI OR-30-006-005-002/5466 ST DUMRIPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006005WL104025   6 DEBA SANTA(Self) OR-30-006-005-003/14615 OTHER GADBAGUDA P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104025 Credited 31/03/2021   7 MANJULA SANTA(Wife) OR-30-006-005-003/14615 OTHER GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104025   8 BHOKTI SANTA(Self) OR-30-006-005-003/14628 ST GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104025   9 BHOGO SANTA(Husband) OR-30-006-005-003/14628 ST GADBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104025   10 KIRANGI MUDULI(Daughter) OR-30-006-005-002/5466 ST DUMRIPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104025   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 62.1

Total man days : 3