Muster Roll No. : 10444	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2430007/2020-2021/104250/AS    Sanction Date : 18/05/2020
Work Code : 2430007/IC/10433374	Work Name : CONST OF EARTHEN CANEL FROM KUMBHARGUDA TO MINJA (2430007/IC/10433374)

Measurement Book Detail

MB NO.  29/2019-20        Page NO.  153

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 BINOD HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029798 Credited 24/06/2020   2 STIPAN SUNA(Self) OR-30-007-017-004/18158 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029798 Credited 24/06/2020   3 ANEETA BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029798 Credited 24/06/2020   4 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029798 Credited 24/06/2020   5 SIPSEN RUPCHAND OR-30-007-017-004/18175 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL029798 Credited 24/06/2020   6 JAITI NAYAK OR-30-007-017-004/18230 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL029798 Credited 24/06/2020   7 SOOL HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029798 Credited 24/06/2020   8 JASADA HARIJAN(Wife) OR-30-007-017-001/32680 SC BHATADHANSULI A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029798 Credited 24/06/2020   9 PRABHUDASI HIRAN OR-30-007-017-004/18214 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029798 Credited 24/06/2020   10 UJA MANI(Son) OR-30-007-017-004/18196 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029798 Credited 24/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60