Muster Roll No. : 1739	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2430004/2020-2021/205897/AS    Sanction Date : 10/08/2020
Work Code : 2430004008/RC/10421991	Work Name : Const of New Road from Dumargodra to Chitrangi Nadi (2430004008/RC/10421991)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  30

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 CHAITU BHATRA OR-30-004-008-001/26368 ST BIJAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004008WL003173   2 DAIMATI MAJHI OR-30-004-008-001/26388 ST BIJAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL003173   3 RAGHU KUMBHARA OR-30-004-008-001/26389 OTHER BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL003173 Credited 11/05/2021   4 LAXMI GOUDA OR-30-004-008-001/26365 OTHER BIJAPUR A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL003173   5 DHANAMATI BHATRA OR-30-004-008-001/26368 ST BIJAPUR A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL003173   6 CHAINU BHATRA OR-30-004-008-001/26371 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL003173 Credited 20/05/2021   7 BUDHABARI BHATRA OR-30-004-008-001/26371 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL003173 Credited 20/05/2021   8 GUNADHAR BHATRA OR-30-004-008-001/26372 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL003173 Credited 20/05/2021   9 LIMADHAR BHATRA OR-30-004-008-001/26372 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL003173 Credited 20/05/2021   10 TULASI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL003173 Credited 20/05/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42