Muster Roll No. : 7905	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2430007/2019-2020/7578/AS    Sanction Date : 22/02/2020
Work Code : 2430007022/WC/10401645	Work Name : RENOVATION OF PALASAGUDA ADIBANDHA (2430007022/WC/10401645)

Measurement Book Detail

MB NO.  04/16-17        Page NO.  193

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 JADU BHATRA OR-30-007-022-006/24943 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL018241 Credited 02/06/2020   2 SORADU JANI OR-30-007-022-006/24945 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL018241 Credited 02/06/2020   3 DAMAYA NAYAK OR-30-007-022-006/27015 SC PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL018241 Credited 02/06/2020   4 NABA PUJARI(Self) OR-30-007-022-006/32574 OTHER PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL018241 Credited 02/06/2020   5 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL018241 Credited 02/06/2020   6 RATI JANI OR-30-007-022-006/24905 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL018241 Credited 02/06/2020   7 MANGARU JANI OR-30-007-022-006/24947 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL018241 Credited 03/06/2020   8 LAKHAN JANI OR-30-007-022-006/24908 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL018241 Credited 02/06/2020   9 SULA MAJHI(Wife) OR-30-007-022-006/32575 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL018241 Credited 03/06/2020   10 BANITA HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL018241 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 10143 Amount Paid Other 1449

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

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

Total man days : 70