Muster Roll No. : 59321	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2430007/2020-2021/235034/AS    Sanction Date : 29/07/2020
Work Code : 2430007/RC/10423906	Work Name : CONST OF ALL WEATHER ROAD FROM NAIKMUNDAGUDA TO KUMBHARMUNDAGUDA (2430007/RC/10423906)

Measurement Book Detail

MB NO.  24/20-21        Page NO.  182

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 PADU SOURA OR-30-007-017-004/18269 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL106542 Credited 29/04/2021   2 SHANU NAYAK OR-30-007-017-004/18283 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL106542 Credited 29/04/2021   3 ARJUN BHATRA OR-30-007-017-004/18236 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL106542 Credited 29/04/2021   4 GURUBARI JANI(Wife) OR-30-007-017-004/18245 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL106542 Credited 29/04/2021   5 PADALAM NAYAK OR-30-007-017-004/18281 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL106542 Credited 29/04/2021   6 KAMCHANDRA JANI(Self) OR-30-007-017-004/18297 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL106542 Credited 29/04/2021   7 MIRALKAR BENYA OR-30-007-017-004/18169 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL110888   8 KANAY MAJHI OR-30-007-017-004/18289 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL106542 Credited 29/04/2021   9 TOBHA BHATRA OR-30-007-017-004/18236 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL106542 Credited 29/04/2021   10 DAMUNI NAYAK OR-30-007-017-004/18279 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL106542 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60