Muster Roll No. : 3168	Date From : 04/05/2021    Date To : 17/05/2021	Sanction No. : 2430002/2019-2020/61643/AS    Sanction Date : 21/11/2019
Work Code : 2430002005/LD/10383011	Work Name : CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  76

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 DAMUNATH PUJARI(Self) OR-30-002-005-005/34155 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL006305 Credited 14/06/2021   2 RAMNATH BHATRA(Self) OR-30-002-005-005/34156 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL006305 Credited 14/06/2021   3 CHAITI BHATRA(Wife) OR-30-002-005-005/34156 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL006305 Credited 14/06/2021   4 TULARAM BINDHANI(Self) OR-30-002-005-005/34157 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL006305 Credited 14/06/2021   5 TARABATI BINDHANI(Wife) OR-30-002-005-005/34157 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL006305 Credited 14/06/2021   6 KESHAB BHATRA(Self) OR-30-002-005-005/34158 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL006305 Credited 14/06/2021   7 SANATARA BHATRA(Wife) OR-30-002-005-005/34158 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL006305 Credited 14/06/2021   8 RUKNI PUJARI(Wife) OR-30-002-005-005/34155 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL006305 Credited 14/06/2021   9 DAMANA BINDHANI(Self) OR-30-002-005-005/34151 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL006305 Credited 14/06/2021   10 DASHARI BINDANI(Wife) OR-30-002-005-005/34151 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL006305 Credited 14/06/2021   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 0 Amount Paid Other 25800

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

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

Total man days : 120