Muster Roll No. : 8768	Date From : 16/06/2021    Date To : 29/06/2021	Sanction No. : 2430002/2020-2021/351098/AS    Sanction Date : 23/01/2021
Work Code : 2430002002/RC/10432033	Work Name : CONST OF NEW ROAD FROM GORUDAGUDA TO NUAGUDA (2430002002/RC/10432033)

Measurement Book Detail

MB NO.  3        Page NO.  115

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 NILADRI MALLI OR-30-002-002-001/12567 OTHER B.M.SEMLA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL015947 Credited 13/08/2021   2 KAMALI HARIJAN OR-30-002-002-001/12633 SC B.M.SEMLA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL015947 Credited 17/07/2021   3 RUDRAPRASAD GHASI(Self) OR-30-002-002-001/12644-A SC B.M.SEMLA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL015947 Credited 17/07/2021   4 NILA MALI(Wife) OR-30-002-002-001/12696-B OTHER B.M.SEMLA P P P P P P P P P P P X X X 11 215 2365 0 0 2365 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL015947 Credited 13/08/2021   5 KAMALA BHATRA OR-30-002-002-001/12662 ST B.M.SEMLA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL015947 Credited 13/07/2021   6 TIKAMANI MALI(Wife) OR-30-002-002-001/12715-A OTHER B.M.SEMLA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL015947 Credited 13/08/2021   7 PADMINI MALI OR-30-002-002-001/12715 OTHER B.M.SEMLA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL015947 Credited 13/08/2021   8 RAMCHANDRA PUJARI(Self) OR-30-002-002-001/12636-B ST B.M.SEMLA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL015947 Credited 13/07/2021   9 SUBASH BHATRA(Self) OR-30-002-002-001/12619-A ST B.M.SEMLA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL015947 Credited 13/07/2021   10 HIRAN MALI(Self) OR-30-002-002-001/12622-B OTHER B.M.SEMLA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL015947 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 1 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 8385 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 27520 Average Per labour 2752

Total man days : 128