Muster Roll No. : 9	Date From : 01/04/2021    Date To : 08/04/2021	Sanction No. : 2430002/2020-2021/160368/AS    Sanction Date : 04/06/2020
Work Code : 2430002022/RC/10419857	Work Name : Const of app road wiyh B wall and earth filling at kalyanmandap (2430002022/RC/10419857)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  128

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 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 BABI GANDA(Self) OR-30-002-022-002/2452-A SC TARAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL000276   2 DAIMATI GANDA OR-30-002-022-002/2452 SC TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   3 NABALI GANDA(Wife) OR-30-002-022-002/2616-A SC TARAGAM P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL000276 Credited 17/05/2021   4 LACHHANI BHATRA(Wife) OR-30-002-022-002/2616-B SC TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   5 LACHHIMDHAR GANDA(Self) OR-30-002-022-002/2616-A SC TARAGAM P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL000276 Credited 17/05/2021   6 BAIDI GANDA OR-30-002-022-002/2616 SC TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   7 DEBISINGH GANDA(Self) OR-30-002-022-002/2616-B SC TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   8 MANA BHATRA OR-30-002-022-002/2546 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   9 GHASIRAM MAJHI OR-30-002-022-002/2451 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   10 URMILA GANDA OR-30-002-022-002/2452 SC TARAGAM P P P P P P P P 8 215 1720 0 0 1720 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL000276 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72