Muster Roll No. : 29433	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2430007/2020-2021/235962/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/RC/10423282	Work Name : IMP OF ROAD FROM CHIKILIAGUDA TO BATAKORI (2430007011/RC/10423282)

Measurement Book Detail

MB NO.  12/20-21        Page NO.  43

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 BALADEV GOUD OR-30-007-011-001/24385 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL059205 Credited 01/10/2020   2 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL059205 Credited 01/10/2020   3 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL059205 Credited 01/10/2020   4 KAMALA BISOI OR-30-007-011-001/24465 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL059205 Credited 01/10/2020   5 GHASIRAM JANI OR-30-007-011-001/24480 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL059205   6 RATANA JANI OR-30-007-011-001/24480 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL059205   7 ARJUN JANI OR-30-007-011-001/24486 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL059205 Credited 30/09/2020   8 BHANA JANI OR-30-007-011-001/24486 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL059205 Credited 01/10/2020   9 KAMULU JANI OR-30-007-011-001/24491 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL059205 Credited 01/10/2020   10 PADMAVATI GOUD OR-30-007-011-001/24385 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR 2430007011WL059205 Credited 01/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48