Muster Roll No. : 49645	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2430008/2019-2020/32498/AS    Sanction Date : 26/02/2020
Work Code : 2430008020/WH/10363327	Work Name : Renuvation of dhodrasimada village tank (2430008020/WH/10363327)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  89

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 SAGRAM OR-30-008-020-002/21306 ST DHADRASIMADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL104997 Credited 29/04/2021   2 BANSI OR-30-008-020-002/21311 ST DHADRASIMADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL104997 Credited 29/04/2021   3 NAB RATAN OR-30-008-020-002/21323 ST DHADRASIMADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL104997 Credited 29/04/2021   4 PADMABATI(Daughter-in-Law) OR-30-008-020-002/21327 OTHER DHADRASIMADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL104997 Credited 29/04/2021   5 SUKARO OR-30-008-020-002/21323 ST DHADRASIMADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL104997 Credited 29/04/2021   6 SANTOSHI OR-30-008-020-002/21306 ST DHADRASIMADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL104997 Credited 29/04/2021   7 KHENALAL(Son) OR-30-008-020-002/21298 ST DHADRASIMADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL104997 Credited 29/04/2021   8 DUKHIA OR-30-008-020-002/21311 ST DHADRASIMADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL104997 Credited 29/04/2021   9 NEHERU(Son) OR-30-008-020-002/21327 OTHER DHADRASIMADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL104997 Credited 29/04/2021   10 BHANU OR-30-008-020-002/21301 ST DHADRASIMADA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL104997 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9729 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59