Muster Roll No. : 29173	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2430004/2021-2022/201733/AS    Sanction Date : 07/09/2021
Work Code : 2430004011/WC/10476968	Work Name : Const of Earthen Trench at Sanbhimaguda Masanipada (2430004011/WC/10476968)

Measurement Book Detail

MB NO.  6-2021        Page NO.  80

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 RANU GAUNTIA OR-30-004-011-001/3623 ST BHIMAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL039604 Credited 25/11/2021   2 RADAMA GAUNTIA OR-30-004-011-001/3623 ST BHIMAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL039604 Credited 25/11/2021   3 SUKAMAN BHATRA OR-30-004-011-001/3661 ST BHIMAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL039604 Credited 25/11/2021   4 BISWANATH KEUTA OR-30-004-011-001/3685 SC BHIMAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL039604 Credited 25/11/2021   5 AITI BARISHI KEUTA OR-30-004-011-001/3685 SC BHIMAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL039604 Credited 25/11/2021   6 CHANDRA OR-30-004-011-001/3685 SC BHIMAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL039604 Credited 25/11/2021   7 RADHA KEUTA(Daughter-in-Law) OR-30-004-011-001/3685 SC BHIMAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL039604 Credited 25/11/2021   8 BANU GAUNTIA OR-30-004-011-001/3624 ST BHIMAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL039604 Credited 25/11/2021   9 UJAI GAUNTIA OR-30-004-011-001/3624 ST BHIMAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL039604 Credited 25/11/2021   10 PARBATI BHATRA OR-30-004-011-001/3661 ST BHIMAGUDA A A A A A A A 0 0 0 0 0 0 DHODRA 764073 UMERKOTE 2430004011WL039604   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54