Muster Roll No. : 8849	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2430007/2020-2021/104245/AS    Sanction Date : 18/05/2020
Work Code : 2430007/IC/10433373	Work Name : CONST OF EARTHEN CANEL FROM BHINGUDA TO KHALIGUDA (2430007/IC/10433373)

Measurement Book Detail

MB NO.  29/19-20        Page NO.  117

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 CHALESH MOHAN BENYA OR-30-007-017-004/18254 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025982 Credited 16/06/2020   2 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025982 Credited 16/06/2020   3 DASARATHI NAYAK OR-30-007-017-004/18260 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025982 Credited 16/06/2020   4 FAGUNU NAYAK OR-30-007-017-004/18230 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025982 Credited 16/06/2020   5 MARIYAM KHURA OR-30-007-017-004/18253 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025982 Credited 16/06/2020   6 SURJYAMANI NAG(Wife) OR-30-007-017-004/18209 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025982 Credited 16/06/2020   7 SABITA BAIPARI(Wife) OR-30-007-017-004/18222 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025982 Credited 16/06/2020   8 BAISAKHU NAYAK OR-30-007-017-004/18256 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025982 Credited 16/06/2020   9 SADA NAYAK OR-30-007-017-004/18231 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025982 Credited 16/06/2020   10 SUSHANT KUMAR BAIPARI(Self) OR-30-007-017-004/18222 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025982 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70