Muster Roll No. : 38873	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2430002/2020-2021/258681/AS    Sanction Date : 26/08/2020
Work Code : 2430002/RC/10427576	Work Name : IMP OF ROAD FROM JAMKONARIGUDA (2430002/RC/10427576)

Measurement Book Detail

MB NO.  4        Page NO.  22

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 SAMDU PUJARI OR-30-002-007-001/31550 SC BANKULI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095085 Credited 12/03/2021   2 MAHADEV BHATRA OR-30-002-007-001/31696 ST BANKULI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095085 Credited 12/03/2021   3 SUBRI PUJARI(Self) OR-30-002-007-001/34159 ST BANKULI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL095085 Credited 12/03/2021   4 GHASIA BHATRA(Self) OR-30-002-007-001/34176 ST BANKULI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095085 Credited 12/03/2021   5 BHAGBATI BHATRA(Self) OR-30-002-007-001/34160 ST BANKULI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095085 Credited 12/03/2021   6 SRAMANI PUJARI(Self) OR-30-002-007-001/34161 ST BANKULI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095085 Credited 12/03/2021   7 PARBATI BHATRA OR-30-002-007-001/34162 ST BANKULI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095085 Credited 12/03/2021   8 NILA BHATRA OR-30-002-007-001/34163 ST BANKULI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095085 Credited 12/03/2021   9 CHANDRA BHATRA(Self) OR-30-002-007-001/34175 ST BANKULI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL095085 Credited 12/03/2021   10 PADAM BHATRA(Self) OR-30-002-007-001/34178 ST BANKULI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL095085 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 0 10

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

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

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

Total man days : 60