Muster Roll No. : 34292	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2091-ppd-18-19    Sanction Date : 17/11/2018
Work Code : 2430007013/RC/3090459	Work Name : CONST OF ROAD FROM LAHARASILOKGUDA TO NUAGUDA (2430007013/RC/3090459)

Measurement Book Detail

MB NO.  01/16-17        Page NO.  169

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 TULABATI BHATRA(Wife) OR-30-007-013-003/32874 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL140062 Credited 23/03/2020   2 SANMATI BHATRA OR-30-007-013-003/32940 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL140062 Credited 23/03/2020   3 BHASKAR MAJHI OR-30-007-013-003/6260 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL140062 Credited 23/03/2020   4 ARJUN SHIRA OR-30-007-013-003/6253 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007WL140062 Credited 23/03/2020   5 RATNA BHATRA OR-30-007-013-003/6222 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007WL140062 Credited 23/03/2020   6 DALIMBA MAJHI OR-30-007-013-003/6240 ST SIKDAGUDA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL140062   7 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL140062 Credited 23/03/2020   8 PURNA CHANDRA BHATRA(Self) OR-30-007-013-003/32828 ST SIKDAGUDA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL140062   9 RATANI MAJHI OR-30-007-013-003/6251 ST SIKDAGUDA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL140062   10 GOPINATH MAJHI OR-30-007-013-003/6215 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL140062 Credited 23/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42