Muster Roll No. : 26750	Date From : 09/11/2021    Date To : 22/11/2021	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686 (2430002014/RC/10472091)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  1

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 SANAR MAJHI(Self) OR-30-002-014-002/27441 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL0041380 Credited 04/12/2021   2 PURUSOTAM BHATRA OR-30-002-014-002/27405 ST SIRSIAGUDA P P P X X X X X X X X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   3 GOBINDA BHATRA(Self) OR-30-002-014-002/64154 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   4 NARTAN HARIJAN(Self) OR-30-002-014-002/64155 SC SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 03/12/2021   5 SASISEN BHATRA(Self) OR-30-002-014-002/64156 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   6 BIRENDRA MAJHI(Self) OR-30-002-014-002/64157 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   7 PREM BHATRA(Self) OR-30-002-014-002/64160 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   8 SANMATI BHATRA(Self) OR-30-002-014-002/64162 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0041380 Credited 04/12/2021   9 Ramachandra Majhi(Self) OR-30-002-014-002/27757 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002014WL0041380 Credited 04/12/2021   10 Sudaran Harijan(Self) OR-30-002-014-002/27758 SC SIRSIAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002014WL0041380 Credited 03/12/2021   Daily Attendence 10 10 10 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 18705 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23865 Average Per labour 2386.5

Total man days : 111