Muster Roll No. : 14850	Date From : 07/08/2021    Date To : 20/08/2021	Sanction No. : 2430002/2021-2022/150477/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/LD/10506777	Work Name : CONST OF TRENCH AT SAMARATHGUDA SL NO 661 (2430002014/LD/10506777)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 SANAR MAJHI(Self) OR-30-002-014-002/27441 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL026422 Credited 06/09/2021   2 GOBINDA BHATRA(Self) OR-30-002-014-002/64154 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL026422 Credited 06/09/2021   3 NARTAN HARIJAN(Self) OR-30-002-014-002/64155 SC SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL026422 Credited 03/09/2021   4 SASISEN BHATRA(Self) OR-30-002-014-002/64156 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL026422 Credited 06/09/2021   5 BIRENDRA MAJHI(Self) OR-30-002-014-002/64157 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL026422 Credited 06/09/2021   6 PREM BHATRA(Self) OR-30-002-014-002/64160 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL026422 Credited 06/09/2021   7 SANMATI BHATRA(Self) OR-30-002-014-002/64162 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL026422 Credited 06/09/2021   8 MALATI BHATRA(Self) OR-30-002-014-002/64163 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL026422 Credited 06/09/2021   9 GUDU BHATRA(Self) OR-30-002-014-002/64166 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL026422 Credited 06/09/2021   10 PITAM GHASI(Self) OR-30-002-014-002/64318 OTHER SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL026422 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 20640 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120