Muster Roll No. : 43099	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2430004/2020-2021/204970/AS    Sanction Date : 28/07/2020
Work Code : 2430004012/RC/10423026	Work Name : Metalling of Road from Dongariguda RD Road to Sialimal Road Reach 2

Measurement Book Detail

MB NO.  1/20-21        Page NO.  66

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 KABITAMAJHI(Wife) OR-30-004-012-001/303223 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   2 BISWAMBAR MAJHI(Self) OR-30-004-012-001/303224 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   3 BIBHATRA MAJHI(Self) OR-30-004-012-001/303227 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   4 BUDA MAJHI(Wife) OR-30-004-012-001/303227 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   5 KHAGU BHATRA(Self) OR-30-004-012-001/303228 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   6 JAYNTI BHATRA(Wife) OR-30-004-012-001/303228 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   7 KRUSNA MAJHI(Self) OR-30-004-012-001/303232 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   8 BHIMA MAJHI(Self) OR-30-004-012-001/303234 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   9 KUMAR SING(Self) OR-30-004-012-001/303235 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   10 JAMUNA SING(Wife) OR-30-004-012-001/303235 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL091238 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70