Muster Roll No. : 3042	Date From : 03/05/2021    Date To : 16/05/2021	Sanction No. : 2430002/2020-2021/351098/AS    Sanction Date : 23/01/2021
Work Code : 2430002002/RC/10432033	Work Name : CONST OF NEW ROAD FROM GORUDAGUDA TO NUAGUDA (2430002002/RC/10432033)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  60

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 LAKICHANDRA BHATRA(Self) OR-30-002-002-003/13056-B ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL005135 Credited 24/05/2021   2 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005135 Credited 24/05/2021   3 DAMU GOUDA(Self) OR-30-002-002-003/13095-A OTHER JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005135 Credited 14/06/2021   4 RAMA RANDHARI(Self) OR-30-002-002-003/13097-A ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005135 Credited 24/05/2021   5 NILAM NAYAK(Self) OR-30-002-002-003/13098-A ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005135 Credited 24/05/2021   6 KEMRAJ BHATRA(Self) OR-30-002-002-003/13100-A ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005135 Credited 24/05/2021   7 GOBIND BHATRA(Self) OR-30-002-002-003/13100-B ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005135 Credited 24/05/2021   8 JAGAT BHATRA(Self) OR-30-002-002-003/13102-B ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005135 Credited 24/05/2021   9 DUPRAJ KUMAR(Self) OR-30-002-002-003/13094-A 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 2430002002WL005135 Credited 24/05/2021   10 BISAMBAR BHATRA(Self) OR-30-002-002-003/13056-A 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 2430002002WL005135 Credited 24/05/2021   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