Muster Roll No. : 19131	Date From : 05/09/2021    Date To : 18/09/2021	Sanction No. : 2430002/2020-2021/334512/AS    Sanction Date : 23/01/2021
Work Code : 2430002002/RC/10432040	Work Name : IMP OF ROAD FROM RD ROAD TO SINGPURGUDA CHALAN SAHI (2430002002/RC/10432040)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  46

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 KAMALA GOUDA OR-30-002-002-003/13240 OTHER JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002002WL031579   2 TULARAM PUJARI OR-30-002-002-003/13221 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031579 Credited 29/09/2021   3 BUDU SANTA OR-30-002-002-003/13376 ST JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA 265 2430002002WL031579   4 JAYANTI BHATRA OR-30-002-002-003/13190 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL031579 Credited 29/09/2021   5 TULA PUJARI OR-30-002-002-003/13221 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL031579 Credited 29/09/2021   6 RAMA HARIJAN OR-30-002-002-003/13187 SC JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL031579 Credited 28/09/2021   7 SUBARANA HARIJAN OR-30-002-002-003/13176 SC JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL031579   8 MALATI PUJARI(Wife) OR-30-002-002-003/13211-A ST JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031579   9 DAIMATI GOUDA(Wife) OR-30-002-002-003/13328 OTHER JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031579   10 BAIDI HARIJAN OR-30-002-002-003/13187 SC JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031579 Credited 28/09/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

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

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

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

Total man days : 60