Muster Roll No. : 37779	Date From : 26/12/2020    Date To : 08/01/2021	Sanction No. : 2430002/2020-2021/186503/AS    Sanction Date : 15/06/2020
Work Code : 2430002023/LD/10435024	Work Name : CONST OF EARTHEN CANNEL BELPUTI FOOTBAL FIELD TO LIMBANDH

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 USHA MAJHI(Daughter) OR-30-002-023-001/32622-B ST BELPUTI P P P P P P A P P P P P P A 12 207 2484 0 0 2484       2430002023WL093540 Credited 12/03/2021   2 SEBIKA MAJHI(Daughter) OR-30-002-023-001/32622-C ST BELPUTI P P P P P P A P P P P P P A 12 207 2484 0 0 2484       2430002023WL093540 Credited 12/03/2021   3 PARMESWAR MAJHI(Self) OR-30-002-023-001/32622-D ST BELPUTI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL093540 Credited 12/03/2021   4 RINKI PUJARI(Self) OR-30-002-023-001/32627-B ST BELPUTI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL093540 Credited 12/03/2021   5 RAMBATI PUJARI(Self) OR-30-002-023-001/32627-D ST BELPUTI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL093540 Credited 12/03/2021   6 BANJU CHALAN(Self) OR-30-002-023-001/32698-C OTHER BELPUTI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL093540 Credited 12/03/2021   7 USHABATI BHATRA(Self) OR-30-002-023-001/32723-C ST BELPUTI P P P P X X X X X X X X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL093540 Credited 12/03/2021   8 LALIT BHATRA(Self) OR-30-002-023-001/32723-D ST BELPUTI P P P P X X X X X X X X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL093540 Credited 12/03/2021   9 MADAN PRADHAN(Self) OR-30-002-005-005/34169 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL093540 Credited 12/03/2021   10 MALATI PRADHAN(Wife) OR-30-002-005-005/34169 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL093540 Credited 12/03/2021   Daily Attendence 10 10 10 10 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14076 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 21528 Average Per labour 2152.8

Total man days : 104