Muster Roll No. : 21221	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2430002/2020-2021/231593/AS    Sanction Date : 17/07/2020
Work Code : 2430002019/LD/10444919	Work Name : Const of Staged Trench at Panchayat Bada Rajoda

Measurement Book Detail

MB NO.  30/19-2023        Page NO.  30

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 LALLITA PUJARI OR-30-002-019-003/21213 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL054851 Credited 11/09/2020   2 DAMU NAYAK OR-30-002-019-003/21283 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL054851 Credited 11/09/2020   3 SABA GANDA OR-30-002-019-003/21289 SC RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL054851 Credited 11/09/2020   4 LAKUNATH CHALAN OR-30-002-019-003/21334 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL080490   5 PARBATI CHALAN(Daughter-in-Law) OR-30-002-019-003/21334 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL054851 Credited 11/09/2020   6 LACHIMDHAR PUJARI OR-30-002-019-003/21340 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL054851 Credited 11/09/2020   7 PHULAM BHATRA OR-30-002-019-003/21206 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL054851 Credited 11/09/2020   8 BUDRAM CHALAN OR-30-002-019-003/21344 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL054851 Credited 11/09/2020   9 MENAKA CHALAN(Daughter) OR-30-002-019-003/21344 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL054851 Credited 11/09/2020   10 SANSINGH CHALAN OR-30-002-019-003/21334 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL054851 Credited 11/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60