Muster Roll No. : 9099	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2430004/2020-2021/130396/AS    Sanction Date : 27/05/2020
Work Code : 2430004011/WC/10419242	Work Name : Renovation of Tank at Gobri DNK (2430004011/WC/10419242)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  78

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 URMILA SARAKAR OR-30-004-011-004/4014 OTHER GOBRI P P P P P P P 7 215 1505 0 0 1505       2430004011WL013686 Credited 13/08/2021   2 SANADHAR BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013686 Credited 01/07/2021   3 DIPIKA DHALI OR-30-004-011-004/3957 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013686 Credited 01/07/2021   4 SANJAYA RAY OR-30-004-011-004/4002 SC GOBRI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013686   5 NIPEN SARAKAR OR-30-004-011-004/4014 OTHER GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB DHODRA 298 2430004011WL013686 Credited 13/08/2021   6 MANGAL SARAKAR OR-30-004-011-004/4001 SC GOBRI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013686   7 JYASHNA MANDAL OR-30-004-011-004/4028 OTHER GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013686 Credited 13/08/2021   8 ANITA SARAKAR OR-30-004-011-004/4001 SC GOBRI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013686   9 KUSUMA RAY OR-30-004-011-004/4002 SC GOBRI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL013686   10 BHAGABATI BHATRA OR-30-004-011-004/4036 SC GOBRI A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL013686   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35