Muster Roll No. : 34035	Date From : 11/12/2020    Date To : 24/12/2020	Sanction No. : 2430002/2020-2021/186498/AS    Sanction Date : 15/06/2020
Work Code : 2430002023/IC/10438136	Work Name : EARATHB CANAL BELPUTI PLAYAGRAOUND TO DUMDUM BHATA (2430002023/IC/10438136)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 DAMUNATH PUJARI(Self) OR-30-002-005-005/34155 OTHER MIRIMINDA P P P P P A A A A A A A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL090394 Credited 05/01/2021   2 RAMNATH BHATRA(Self) OR-30-002-005-005/34156 OTHER MIRIMINDA P P P P P A A A A A A A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL090394 Credited 05/01/2021   3 CHAITI BHATRA(Wife) OR-30-002-005-005/34156 OTHER MIRIMINDA P P P P P A A A A A A A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL090394 Credited 05/01/2021   4 TULARAM BINDHANI(Self) OR-30-002-005-005/34157 OTHER MIRIMINDA P P P P P A A A A A A A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL090394 Credited 05/01/2021   5 TARABATI BINDHANI(Wife) OR-30-002-005-005/34157 OTHER MIRIMINDA P P P P P A A A A A A A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL090394 Credited 05/01/2021   6 KESHAB BHATRA(Self) OR-30-002-005-005/34158 OTHER MIRIMINDA P P P P P A A A A A A A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL090394 Credited 05/01/2021   7 SANATARA BHATRA(Wife) OR-30-002-005-005/34158 OTHER MIRIMINDA P P P P P A A A A A A A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL090394 Credited 05/01/2021   8 RUKNI PUJARI(Wife) OR-30-002-005-005/34155 OTHER MIRIMINDA P P P P P A A A A A A A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL090394 Credited 05/01/2021   9 DAMANA BINDHANI(Self) OR-30-002-005-005/34151 OTHER MIRIMINDA P P P P P A A A A A A A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL090394 Credited 05/01/2021   10 DASHARI BINDANI(Wife) OR-30-002-005-005/34151 OTHER MIRIMINDA P P P P P A A A A A A A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL090394 Credited 05/01/2021   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50