Muster Roll No. : 16885	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2430010/2020-2021/171430/AS    Sanction Date : 15/06/2020
Work Code : 2430010006/RC/10411755	Work Name : IMP OF ROAD FROM BADATARGUDA TO KAMATA (2430010006/RC/10411755)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  5

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 JAGANNATH NAIK OR-30-010-006-001/3571 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL059828   2 JAGADIS BHATRA OR-30-010-006-001/3496 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL059828 Credited 30/09/2020   3 ELIJABETH BHATRA(Wife) OR-30-010-006-001/3496 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL059828 Credited 30/09/2020   4 KISHORE KUMAR SUNA OR-30-010-006-001/3475 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL059828 Credited 30/09/2020   5 UMESHCHANDRA NAYAK OR-30-010-006-001/3434 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL092750 Credited 16/03/2021   6 RANJULI OR-30-010-006-001/3434 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL095844 Credited 31/03/2021   7 RANJIT KUMAR BEPARI OR-30-010-006-001/3457 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL059828 Credited 30/09/2020   8 KANAKALATA OR-30-010-006-001/3457 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL059828 Credited 30/09/2020   9 RASMITA OR-30-010-006-001/3475 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL059828 Credited 30/09/2020   10 SUKSAN DHOBA(Self) OR-30-010-006-001/3430 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL059828 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54