Muster Roll No. : 40198	Date From : 16/01/2021    Date To : 29/01/2021	Sanction No. : 797-KSG-16/17-LD    Sanction Date : 10/05/2016
Work Code : 2430002003/LD/1105078	Work Name : LAND DEVELOPMENT OF TULARAM NAYAK / SUKRU

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 MANGADU PUJARI(Self) OR-30-002-024-002/34133 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002024WL099058 Credited 31/03/2021   2 MANAMATI PUJARI(Wife) OR-30-002-024-002/34133 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002024WL099058 Credited 31/03/2021   3 DHANAE HARIJAN(Wife) OR-30-002-024-002/34135 OTHER DURAGAAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002024WL099058   4 DHANMATI GANDA(Self) OR-30-002-024-002/34132 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   5 MOTIRAM GANDA(Husband) OR-30-002-024-002/34132 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   6 DURDAN GANDA(Self) OR-30-002-024-002/34131 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   7 SANTI TARA(Wife) OR-30-002-024-002/34131 OTHER DURAGAAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058 Credited 31/03/2021   8 SARADU NAIK(Self) OR-30-002-024-002/34134 OTHER DURAGAAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058   9 RUK BHATARA(Wife) OR-30-002-024-002/34134 OTHER DURAGAAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL099058   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 72