Muster Roll No. : 37992	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2410004/2020-2021/271326/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/RC/10430912	Work Name : IMPROVEMENT OF ROAD FROM METAGUDA BASTI TO METAGUDA

Measurement Book Detail

MB NO.  18        Page NO.  78

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 DAMBARU KANHAR(Self) OR-10-004-005-016/20344 ST METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL137460   2 RANJIT TARIA(Self) OR-10-004-005-016/20345 SC METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460 Credited 29/04/2021   3 LAKSHMI KANHAR(Wife) OR-10-004-005-016/20344 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460 Credited 29/04/2021   4 JEMANTA PATRA(Self) OR-10-004-005-016/20389 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460 Credited 16/03/2021   5 JANHABI PATRA(Wife) OR-10-004-005-016/20389 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460 Credited 16/03/2021   6 SUREKHA TARIA(Wife) OR-10-004-005-016/20345 SC METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460 Credited 29/04/2021   7 NIRUPAMA(Wife) OR-10-004-005-016/20568 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460   8 SESHADEV KANHAR(Self) OR-10-004-005-016/20401 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL137460 Credited 30/04/2021   9 LILI KANHAR(Wife) OR-10-004-005-016/20401 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL137460 Credited 15/03/2021   10 RAGHUMANI(Self) OR-10-004-005-016/20568 ST METAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL137460   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 9240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1293.6

Total man days : 42