Muster Roll No. : 37806	Date From : 26/12/2020    Date To : 08/01/2021	Sanction No. : 2430002/2020-2021/216041/AS    Sanction Date : 14/07/2020
Work Code : 2430002007/RC/10425554	Work Name : CONST OF NEW ROAD FROM MEDGUDA TO HIGH SCHOOL CHACK (2430002007/RC/10425554)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  39

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 SABHASING KALAR(Self) OR-30-002-007-001/34098 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL093518 Credited 15/03/2021   2 CHANDAR BHATRA(Self) OR-30-002-007-001/34102 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL093518 Credited 15/03/2021   3 PURAN BHATRA(Self) OR-30-002-007-001/34103 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL093518 Credited 15/03/2021   4 DASHAE LOHARA(Self) OR-30-002-007-001/34104 SC BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL093518 Credited 15/03/2021   5 MANABADH PUJARI(Self) OR-30-002-007-001/34096 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL093518 Credited 15/03/2021   6 SANBARI BHATRA(Self) OR-30-002-007-001/34099 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL093518 Credited 15/03/2021   7 HARIHARA BINDHANI(Self) OR-30-002-007-001/34100 SC BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL093518 Credited 15/03/2021   8 KAUSALA BHATRA(Self) OR-30-002-007-001/34101 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL093518 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 14904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 2484

Total man days : 96