Muster Roll No. : 30850	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2410004/2020-2021/295922/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/RC/10433708	Work Name : IMPROVEMENT OF ROAD FROM TALKUNA HARIJANPADA TO PMGSY ROAD

Measurement Book Detail

MB NO.  62        Page NO.  95

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 TANKADHAR DUBE OR-10-004-005-015/20392 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004005WL0102675 Credited 31/12/2021   2 TUKU DUBE(Self) OR-10-004-005-015/20026 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004005WL0102675 Credited 31/12/2021   3 BHAGYA(Wife) OR-10-004-005-015/20026 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102675 Credited 31/12/2021   4 RANJIT NAIK(Self) OR-10-004-005-015/12034 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0102675 Credited 31/12/2021   5 SUDAM DUBE(Son) OR-10-004-005-015/20392 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102675 Credited 31/12/2021   6 RUDRAMANI RAUT(Self) OR-10-004-005-015/20423 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102675 Credited 31/12/2021   7 PRABHASINI NAIK(Wife) OR-10-004-005-015/12034 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102675 Credited 31/12/2021   8 SUSANTA DUBE(Self) OR-10-004-005-015/20362 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102675 Credited 24/02/2022   9 KANAK DUBE(Wife) OR-10-004-005-015/20392 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0102675 Credited 31/12/2021   10 DESWARI DUBE(Wife) OR-10-004-005-015/20362 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0102675 Credited 31/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60