Muster Roll No. : 12781	Date From : 17/07/2021    Date To : 30/07/2021	Sanction No. : 2430002/2020-2021/334523/AS    Sanction Date : 23/01/2021
Work Code : 2430002024/LD/10456991	Work Name : CONST OF TRENCH KAJU FIELD AT DURAGAM

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 HADI NAG(Self) OR-30-002-024-001/34032 OTHER BAARAGAM A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL021671   2 SUKARI NAG(Wife) OR-30-002-024-001/34032 OTHER BAARAGAM A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002024WL021671   3 DALIM GANDA(Self) OR-30-002-024-002/34122 OTHER DURAGAAM A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL021671   4 BABLU GANDA(Husband) OR-30-002-024-002/34122 OTHER DURAGAAM A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL021671   5 GHASI RANDHARI(Self) OR-30-002-024-002/34123 OTHER DURAGAAM A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL021671   6 GOMATI RANDHARI(Wife) OR-30-002-024-002/34123 OTHER DURAGAAM A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL021671   7 TILAK NAIK(Self) OR-30-002-024-002/34124 OTHER DURAGAAM P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL021671 Credited 13/08/2021   8 SANADHAR NAIK(Husband) OR-30-002-024-002/34124 OTHER DURAGAAM P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL021671 Credited 13/08/2021   9 TULASI RAM RANDHARI(Self) OR-30-002-024-002/34125 OTHER DURAGAAM P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL021671 Credited 13/08/2021   10 BUDAI RANDHARI(Wife) OR-30-002-024-002/34125 OTHER DURAGAAM P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL021671 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28