Muster Roll No. : 17690	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : 2430002/2021-2022/129122/AS    Sanction Date : 19/06/2021
Work Code : 2430002024/DP/10467331	Work Name : IMP OF ROAD FROM UKIAPALLI TO KATIABHATA ROAD

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 DAYARAM PUJARI(Self) OR-30-002-024-001/14644 ST BAARAGAM P P P A A A X X X X X X X X 3 215 645 0 0 645       2430002024WL028885 Credited 14/09/2021   2 JEMA PUJARI(Wife) OR-30-002-024-001/14644 ST BAARAGAM P P P A A A X X X X X X X X 3 215 645 0 0 645       2430002024WL028885 Credited 14/09/2021   3 HIRADI PUJARI OR-30-002-024-001/14703 ST BAARAGAM P P P A A A X X X X X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL028885 Credited 14/09/2021   4 LAMBODAR PUJARI OR-30-002-024-001/14703 ST BAARAGAM P P P A A A X X X X X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL028885 Credited 14/09/2021   5 SABHASAN DANDASI OR-30-002-024-001/14708 ST BAARAGAM P P P A A A X X X X X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL028885 Credited 14/09/2021   6 RAMBATI DANDASI OR-30-002-024-001/14708 ST BAARAGAM P P P A A A X X X X X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL028885 Credited 14/09/2021   7 RAIDHAR PUJARI(Self) OR-30-002-024-001/14528 ST BAARAGAM P P P A A A X X X X X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL028885 Credited 14/09/2021   8 GUPAT PUJARI(Son) OR-30-002-024-001/14528 ST BAARAGAM P P P A A A X X X X X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL028885 Credited 14/09/2021   9 DAGI BHATRA OR-30-002-024-001/14643 ST BAARAGAM P P P A A A X X X X X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL028885 Credited 14/09/2021   10 ASTI BHATRA OR-30-002-024-001/14643 ST BAARAGAM P P P A A A X X X X X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL028885 Credited 14/09/2021   Daily Attendence 10 10 10 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30