Muster Roll No. : 12461	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 2430007/2020-2021/235032/AS    Sanction Date : 29/07/2020
Work Code : 2430007/RC/10423901	Work Name : CONST OF ALL WEATHER ROAD FROM SH-39 TO MOHENDRI (2430007/RC/10423901)

Measurement Book Detail

MB NO.  32/2020-21        Page NO.  144

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 NANDARA SAANTA OR-30-007-012-004/13616 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505       2430007WL019953 Credited 12/08/2021   2 LASU SAANTA OR-30-007-012-004/13674 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL 331 2430007WL019953 Credited 12/08/2021   3 DUR SAANTA OR-30-007-012-004/13690 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL019953 Credited 12/08/2021   4 UJJAL SAANTA OR-30-007-012-004/13711 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL019953 Credited 12/08/2021   5 AVI SAANTA OR-30-007-012-004/13735 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL019953 Credited 12/08/2021   6 ASTA SAANTA OR-30-007-012-004/13735 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL019953 Credited 12/08/2021   7 GUPTA santa(Self) OR-30-007-012-004/323384461 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL019953 Credited 12/08/2021   8 BISHU JANI OR-30-007-012-004/323384805 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL019953 Credited 12/08/2021   9 DALIMBA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL019953 Credited 13/08/2021   10 RADHA SANTA(Self) OR-30-007-012-004/323384498 OTHER MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL019953 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

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

Total man days : 70