Muster Roll No. : 1132	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2430007/2020-2021/29600/AS    Sanction Date : 15/02/2021
Work Code : 2430007/RC/10452975	Work Name : IMP OF ROAD WITH GUARDWALL FROM NAIKSAHI TO PATRI ROAD(RS-MP) (2430007/RC/10452975)

Measurement Book Detail

MB NO.  7/20-21        Page NO.  117

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 GAUTAM MAJHI OR-30-007-007-004/11046 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL003360 Credited 20/05/2021   2 ABI SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL003360 Credited 20/05/2021   3 KAMULU BHATRA OR-30-007-007-004/11091 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL003360 Credited 20/05/2021   4 DAINU BHATRA OR-30-007-007-004/11124 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL003360 Credited 20/05/2021   5 TRINATH BHATRA OR-30-007-007-004/11182 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL003360 Credited 20/05/2021   6 SANADHAR BHATRA OR-30-007-007-004/11182 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL003360 Credited 20/05/2021   7 BADYANATH MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003360 Credited 20/05/2021   8 SWATI MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003360 Credited 20/05/2021   9 UJAL SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003360 Credited 20/05/2021   10 NATH SAANTA(Self) OR-30-007-007-004/11071 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003360 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60