Muster Roll No. : 41991	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2091-KSG-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/RC/10418621	Work Name : MAINTENANCE OF FOREST ROAD JHADKHANDAPURI TO MALBEDA OVER 8.20 KM OF KODINGA RANGE (2430/RC/10418621)

Measurement Book Detail

MB NO.  53        Page NO.  85

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 SUNDAR PUJARI(Self) OR-30-002-014-002/27382 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL101717 Credited 31/03/2021   2 GOBINDA BHATRA(Self) OR-30-002-014-002/64154 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL101717 Credited 31/03/2021   3 NARTAN HARIJAN(Self) OR-30-002-014-002/64155 SC SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL101717 Credited 31/03/2021   4 SASISEN BHATRA(Self) OR-30-002-014-002/64156 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL101717 Credited 31/03/2021   5 DASRU BHATRA(Self) OR-30-002-005-007/43178 SC SINDHIBHATA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL101717 Credited 31/03/2021   6 PADAM BHATRA OR-30-002-005-007/43180 ST SINDHIBHATA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL101717 Credited 31/03/2021   7 KOMALA BHATRA(Self) OR-30-002-005-007/43181 ST SINDHIBHATA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL101717 Credited 31/03/2021   8 MAHADAB BHATRA OR-30-002-005-007/43182 ST SINDHIBHATA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL101717 Credited 31/03/2021   9 JHIRO BHATRA(Self) OR-30-002-005-007/43183 ST SINDHIBHATA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL101717 Credited 31/03/2021   10 SAMSAI BHATRA(Self) OR-30-002-005-007/29490 ST SINDHIBHATA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL101717   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63