Muster Roll No. : 32512	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 2430007/2020-2021/23774/AS    Sanction Date : 15/02/2021
Work Code : 2430007/RC/10443471	Work Name : CONST OF ROAD WITH GUARD WALL FROM RANIGUDA TO GORUDARAS (2430007/RC/10443471)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  125

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 JADU BHATRA OR-30-007-022-006/24943 ST PALSAGUDA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040022 Credited 26/11/2021   2 SORADU JANI OR-30-007-022-006/24945 ST PALSAGUDA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040022 Credited 26/11/2021   3 DAMAYA NAYAK OR-30-007-022-006/27015 SC PALSAGUDA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040022 Credited 26/11/2021   4 NABA PUJARI(Self) OR-30-007-022-006/32574 OTHER PALSAGUDA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040022 Credited 26/11/2021   5 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040022 Credited 26/11/2021   6 MANGARU JANI OR-30-007-022-006/24947 ST PALSAGUDA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040022 Credited 26/11/2021   7 JAYSINGH CHALAN(Self) OR-30-007-022-006/32590 ST PALSAGUDA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040022 Credited 26/11/2021   8 SULA MAJHI(Wife) OR-30-007-022-006/32575 ST PALSAGUDA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040022 Credited 26/11/2021   9 KESHAB BHATRA(Self) OR-30-007-022-006/32579 SC PALSAGUDA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040022 Credited 26/11/2021   10 NANDAN BHATRA(Self) OR-30-007-022-006/32576 ST PALSAGUDA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040022 Credited 26/11/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60