Muster Roll No. : 24194	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2430009/2020-2021/202799/AS    Sanction Date : 01/07/2020
Work Code : 2430009006/RC/10422695	Work Name : IMP OF ROAD FROM BENORA RD ROAD TO RANIGUDA MASANIPADA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JAGARNATH GAND(Self) OR-30-009-006-009/33848 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   2 RUKMANI GOND(Wife) OR-30-009-006-009/33848 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   3 CHAKRADHAR GOND(Self) OR-30-009-006-009/33852 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   4 RANJITA GOND(Wife) OR-30-009-006-009/33852 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   5 JUGSAI BHATRA(Self) OR-30-009-006-009/33853 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   6 MANGALDEI BHATRA(Wife) OR-30-009-006-009/33853 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   7 SIBAPADA SARKAR OR-30-009-006-010/24659 SC SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   8 MOHENA SARKAR OR-30-009-006-010/24659 SC SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   9 SANTI MANDAL(Self) OR-30-009-006-010/24666 SC SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   10 REKHA MANDAL(Wife) OR-30-009-006-010/24666 SC SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 8694 Amount Paid Other 0

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

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

Total man days : 70