Muster Roll No. : 24025	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2430007/2020-2021/191253/AS    Sanction Date : 01/07/2020
Work Code : 2430007/RC/10422022	Work Name : CONST OF ALL WEATHER ROAD FROM RANIGUDA TO KAKADAGUDA (2430007/RC/10422022)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  165

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 TULSI GOUD OR-30-007-022-006/27036 OTHER PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL032710 Credited 09/11/2021   2 KASADHAR PUJARI(Self) OR-30-007-022-006/32862 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL032710 Credited 21/10/2021   3 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL032710 Credited 21/10/2021   4 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL032710 Credited 21/10/2021   5 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL032710 Credited 21/10/2021   6 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL032710 Credited 25/10/2021   7 SATAE BHATRA(Self) OR-30-007-022-006/32875 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL032710 Credited 21/10/2021   8 SADA MUDULI(Self) OR-30-007-022-006/32859 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL032710 Credited 21/10/2021   9 JAMUNA BHATRA(Wife) OR-30-007-022-006/32860 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL032710 Credited 21/10/2021   10 YUGISAI BHATRA(Self) OR-30-007-022-006/32857 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL032710 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70