Muster Roll No. : 18493	Date From : 31/08/2021    Date To : 13/09/2021	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686 (2430002014/RC/10472091)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 MATAI BHATRA(Daughter) OR-30-002-014-002/27295 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL030690 Credited 28/09/2021   2 SUNDAR PUJARI(Self) OR-30-002-014-002/27382 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL030690 Credited 28/09/2021   3 SARBESWAR NAYAK(Son) OR-30-002-014-002/27281 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030690 Credited 28/09/2021   4 SANPAT BHATRA(Son) OR-30-002-014-002/27295 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030690 Credited 28/09/2021   5 GOBINDA JANI OR-30-002-014-002/27361 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL030690 Credited 28/09/2021   6 RAJU BHATRA OR-30-002-014-002/27401 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030690 Credited 28/09/2021   7 PURUSOTAM BHATRA OR-30-002-014-002/27405 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030690 Credited 28/09/2021   8 KASABATI MAJHI(Mother) OR-30-002-014-002/27434 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL030690 Credited 28/09/2021   9 LACHU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030690 Credited 28/09/2021   10 GURUBARU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL030690 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120