Muster Roll No. : 1645	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 2430004/2020-2021/130396/AS    Sanction Date : 27/05/2020
Work Code : 2430004011/WC/10419242	Work Name : Renovation of Tank at Gobri DNK (2430004011/WC/10419242)

Measurement Book Detail

MB NO.  01/2021        Page NO.  2

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 AITU GONDA OR-30-004-011-004/4035 SC GOBRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL002791 Credited 17/05/2021   2 SANADHAR BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL002791 Credited 17/05/2021   3 MANAHAR DASH OR-30-004-011-004/4059 OTHER GOBRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB DHODRA 298 2430004011WL002791 Credited 07/06/2021   4 SUNIL HALDAR OR-30-004-011-004/4064 SC GOBRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL002791 Credited 17/05/2021   5 REBHARANI HALDAR OR-30-004-011-004/4064 SC GOBRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL002791 Credited 17/05/2021   6 MANAMATH PANDE OR-30-004-011-004/4072 SC GOBRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB DHODRA 298 2430004011WL002791 Credited 17/05/2021   7 MANADEI BHATRA OR-30-004-011-004/4047 ST GOBRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL002791 Credited 17/05/2021   8 MANAMATI GONDA OR-30-004-011-004/4035 SC GOBRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL002791 Credited 17/05/2021   9 DANAKI BHATRA OR-30-004-011-004/4051 ST GOBRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL002791 Credited 17/05/2021   10 BHAGABATI BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL002791 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60