Muster Roll No. : 23364	Date From : 02/08/2020    Date To : 08/08/2020	Sanction No. : 2430004/2020-2021/232456/AS    Sanction Date : 28/07/2020
Work Code : 2430004009/WC/10430666	Work Name : Road side earthen trentch from Jamdhoda To Pujariguda Chawk

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 KUMARI SANTA(Wife) OR-30-004-009-004/36498 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL049014 Credited 18/08/2020   2 TUNI SANTA(Wife) OR-30-004-009-004/36501 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL049014 Credited 18/08/2020   3 NARAJ SANTA(Wife) OR-30-004-009-004/36500 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL049014 Credited 18/08/2020   4 KARNA SANTA(Self) OR-30-004-009-004/36498 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL049014 Credited 18/08/2020   5 LAI SANTA(Self) OR-30-004-009-004/36500 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL049014 Credited 18/08/2020   6 MOTI SANTA(Self) OR-30-004-009-004/36499 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL049014 Credited 18/08/2020   7 KUNDA SANTA(Wife) OR-30-004-009-004/36499 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL049014 Credited 18/08/2020   8 AMITA SANTA(Wife) OR-30-004-009-004/36497 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL049014 Credited 18/08/2020   9 FAGANU SANTA(Self) OR-30-004-009-004/36501 OTHER SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL049014 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54