Muster Roll No. : 20556	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2430004/2021-2022/143095/AS    Sanction Date : 27/06/2021
Work Code : 2430004009/WC/10477630	Work Name : Const of Staggered trench at Rajmunda Jungle Chitabea Reach-1 (2430004009/WC/10477630)

Measurement Book Detail

MB NO.  01-2021-22        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 RAISING MAJHI OR-30-004-009-001/23982 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL027887 Credited 11/09/2021   2 DUMAR GOUDA OR-30-004-009-001/24177 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027887 Credited 11/09/2021   3 MANGARI GOUDA OR-30-004-009-001/24177 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027887 Credited 11/09/2021   4 TRINATH GOUDA OR-30-004-009-001/24110 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027887 Credited 11/09/2021   5 BUDRI GOUDA OR-30-004-009-001/24110 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027887 Credited 11/09/2021   6 PADMANI BHATRA OR-30-004-009-001/24064 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027887 Credited 11/09/2021   7 SUKALADI BHATRA OR-30-004-009-001/23872 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027887 Credited 11/09/2021   8 RADAMANI SAHU OR-30-004-009-001/23985 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027887 Credited 11/09/2021   9 KAMALSAE GOUDA OR-30-004-009-001/24176 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027887 Credited 11/09/2021   10 LAKHI BHATRA OR-30-004-009-001/24096 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027887 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

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

Total man days : 60