Muster Roll No. : 1208	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2430007/2020-2021/198114/AS    Sanction Date : 01/07/2020
Work Code : 2430007/RC/10422438	Work Name : CONST OF ROAD AT GOBERLLA DUMAKANARI ROAD WITH GUARDWALL (2430007/RC/10422438)

Measurement Book Detail

MB NO.  27/20-21        Page NO.  149

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 JADU BHATRA OR-30-007-022-006/24943 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   2 SORADU JANI OR-30-007-022-006/24945 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   3 DAMAYA NAYAK OR-30-007-022-006/27015 SC PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   4 NABA PUJARI(Self) OR-30-007-022-006/32574 OTHER PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 07/06/2021   5 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   6 RATI JANI OR-30-007-022-006/24905 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   7 MANGARU JANI OR-30-007-022-006/24947 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   8 LAKHAN JANI OR-30-007-022-006/24908 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   9 SULA MAJHI(Wife) OR-30-007-022-006/32575 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   10 BANITA HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002796 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60