Muster Roll No. : 6627	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 2430004/2020-2021/198134/AS    Sanction Date : 28/07/2020
Work Code : 2430004011/RC/10424586	Work Name : Imp of Road from PWD road to Buduram house at Sanbhimaguda with CC work (2430004011/RC/10424586)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  35

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 MINA SUNANII(Wife) OR-30-004-011-001/3730 SC BHIMAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008145 Credited 14/06/2021   2 GHANA GANDA OR-30-004-011-003/13203 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL008145 Credited 14/06/2021   3 SUMITRA GANDA OR-30-004-011-003/13203 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL008145 Credited 14/06/2021   4 DAMBARU MAJHI(Self) OR-30-004-011-003/304055 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL008145 Credited 14/06/2021   5 PADMA MAJHI(Wife) OR-30-004-011-003/304055 ST DHODRA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL008145   6 DHANIRAM GAND(Self) OR-30-004-011-003/304057 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL008145 Credited 14/06/2021   7 DAMAI GAND(Wife) OR-30-004-011-003/304057 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL008145 Credited 14/06/2021   8 SABITRI HARIJAN OR-30-004-011-001/3668 SC BHIMAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008145 Credited 14/06/2021   9 PITAM HARIJAN OR-30-004-011-001/3668 SC BHIMAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008145   10 JAYADHAR SUNANI OR-30-004-011-001/3730 SC BHIMAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008145   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49