Muster Roll No. : 12	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

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 MOTISINGH JANI OR-30-002-022-002/30411847 SC TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   2 ANTI GOUDA(Self) OR-30-002-022-002/30411848 OTHER TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 30/04/2021   3 KESHAB BHATRA(Self) OR-30-002-022-002/30411849 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   4 BUTI PAIK(Self) OR-30-002-022-002/30411850 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   5 RUPDHAR GOUDA(Self) OR-30-002-022-002/30411851 OTHER TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 30/04/2021   6 NARSING BHATRA(Self) OR-30-002-022-002/30411852 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   7 MAHADAV BHATRA(Self) OR-30-002-022-002/30411853 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   8 NANDA BHATRA(Self) OR-30-002-022-002/30411854 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   9 DUGADHAR GOUDA(Self) OR-30-002-022-002/30411855 OTHER TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 30/04/2021   10 MOTIRAM BHATRA(Self) OR-30-002-022-002/30411856 ST TARAGAM P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL000276 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 10320 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80