Muster Roll No. : 38517	Date From : 04/01/2021    Date To : 10/01/2021	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.  45

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 MUKTA MAJHI OR-30-002-014-002/27420 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL093817 Credited 15/03/2021   2 SANAR MAJHI(Self) OR-30-002-014-002/27441 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL093817 Credited 12/03/2021   3 DHANA BHATRA OR-30-002-014-002/27377 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL093817 Credited 12/03/2021   4 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 2430002WL093817 Credited 15/03/2021   5 DEBIDAS BHATRA OR-30-002-014-002/27309 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL093817 Credited 15/03/2021   6 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 2430002WL093817 Credited 15/03/2021   7 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 2430002WL093817 Credited 15/03/2021   8 KAMALU BHATRA OR-30-002-014-002/27298 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 MOTIGAM 764061 MOTIGAM 2430002WL093817   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1267.875

Total man days : 49