Muster Roll No. : 4648	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2430006/2020-2021/24267/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10451268	Work Name : IMPV. OF ROAD FROM PURNAPANI TO MAHABANDHA ROAD (2430006009/RC/10451268)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  182

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 LAXMIDHAR DADHIA(Son) OR-30-006-009-008/12645 SC PODALGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL013692   2 KUNI BHATRA(Daughter) OR-30-006-009-008/12655 ST PODALGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL013692   3 MANGRAJ BHOTRA OR-30-006-009-008/12704 ST PODALGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL013692   4 SAHEB BHOTRA OR-30-006-009-008/12629 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL013692 Credited 29/06/2021   5 MANOHAR BHOTRA(Son) OR-30-006-009-008/12629 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL013692 Credited 29/06/2021   6 NABINA BHOTRA OR-30-006-009-008/12629 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL013692 Credited 29/06/2021   7 HIRADEI BHATRA(Daughter-in-Law) OR-30-006-009-008/12704 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL013692 Credited 29/06/2021   8 KANHEI BAIRAGI OR-30-006-009-008/12650 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL013692 Credited 29/06/2021   9 HIMANSU BAIRAGI(Son) OR-30-006-009-008/12650 ST PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL013692 Credited 29/06/2021   10 DURJYADHAN DADHIA(Son) OR-30-006-009-008/12645 SC PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL013692 Credited 01/07/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42