Muster Roll No. : 13963	Date From : 02/08/2021    Date To : 15/08/2021	Sanction No. : 2430008/2020-2021/252191/AS    Sanction Date : 11/08/2020
Work Code : 2430008/RC/10429922	Work Name : Moorum topping of road from Nuapara to Rajuchatan (2430008/RC/10429922)

Measurement Book Detail

MB NO.  14/20-21        Page NO.  164

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 mangatena jani(Son) OR-30-008-018-003/4634 ST KUDUMDORA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025172 Credited 25/08/2021   2 gopalsing gond(Brother) OR-30-008-018-003/4721 ST KUDUMDORA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025172 Credited 25/08/2021   3 damari patel(Father) OR-30-008-018-004/33005 OTHER MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025172 Credited 25/08/2021   4 kesari patel(Son) OR-30-008-018-004/33005 OTHER MUNDIBEDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025172 Credited 25/08/2021   5 satya(Son) OR-30-008-018-002/5190 ST KHIDINGIMAL P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025172 Credited 25/08/2021   6 debendra(Father) OR-30-008-018-002/5190 ST KHIDINGIMAL P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025172 Credited 25/08/2021   7 jitedra gond(Son) OR-30-008-018-002/62441 ST KHIDINGIMAL P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025172 Credited 25/08/2021   8 sukini gond(Daughter) OR-30-008-018-002/62441 ST KHIDINGIMAL P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025172 Credited 25/08/2021   9 kalabati santa(Grandmother) OR-30-008-018-003/4582 ST KUDUMDORA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025172 Credited 25/08/2021   10 lalita gond(Mother) OR-30-008-018-003/4630 ST KUDUMDORA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025172 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120