Muster Roll No. : 59165	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2430009/2020-2021/29786/AS    Sanction Date : 15/02/2021
Work Code : 2430009/RC/10452846	Work Name : Imp of road from palatpara to Dumajhori

Measurement Book Detail

MB NO.  6/20-21        Page NO.  163

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 NILAMBAR MAJHI(Self) OR-30-009-013-002/35429 ST TOHARA-I A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL110383 Rejected   2 DENA MAJHI(Father) OR-30-009-013-002/35429 ST TOHARA-I A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL110383 Rejected   3 NILENDRI GOUDA(Self) OR-30-009-013-002/35430 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL107124 Credited 30/04/2021   4 NATHA GOUD(Husband) OR-30-009-013-002/35430 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL107124 Credited 30/04/2021   5 OFFICER SANTA(Self) OR-30-009-013-002/35431 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL107124 Credited 30/04/2021   6 DINABANDHU GOUD(Father) OR-30-009-013-002/35426 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL107124 Credited 30/04/2021   7 NATH GOUDA(Self) OR-30-009-013-002/35427 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL107124 Credited 30/04/2021   8 JAGABANDHU GOUDA(Father) OR-30-009-013-002/35427 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL107124 Credited 30/04/2021   9 NILAI SANTA(Self) OR-30-009-013-002/35428 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL107124 Credited 30/04/2021   10 SINGHA SANTA(Husband) OR-30-009-013-002/35428 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL107124 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56