Muster Roll No. : 43098	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 CHANDRA BINDANI(Wife) OR-30-004-012-001/303214 OTHER 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 GURUBANDU SING(Self) OR-30-004-012-001/303216 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 PRAMILA SING(Wife) OR-30-004-012-001/303216 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 KESAB BHATRA(Self) OR-30-004-012-001/303217 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 SAMARI BHATRA(Wife) OR-30-004-012-001/303217 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 KAILAS HARIJAN(Self) OR-30-004-012-001/303220 SC 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 PADMA HARIJAN(Wife) OR-30-004-012-001/303220 SC 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 LALITA MAJHI(Self) OR-30-004-012-001/303222 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 LAXMI MAJHI(Wife) OR-30-004-012-001/303222 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 KHAGU MAJHI(Self) 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 10143 Amount Paid Other 1449

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

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

Total man days : 70