Muster Roll No. : 36892	Date From : 13/10/2020    Date To : 19/10/2020	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.  125

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 DHANMATI GOUD OR-30-007-011-001/24456 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0       2430007WL065451   2 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 2430007WL065451 Credited 03/11/2020   3 KAMULU JANI OR-30-007-011-001/24362 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL065451 Credited 04/11/2020   4 DHANAMATI JANI OR-30-007-011-001/24374 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL065451 Credited 04/11/2020   5 PRALAHAD GOUD OR-30-007-011-001/24456 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL065451   6 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 2430007WL065451 Credited 03/11/2020   7 DHANAMATI GOUD OR-30-007-011-001/24378 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR 2430007WL065451 Credited 03/11/2020   8 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 2430007WL065451 Credited 03/11/2020   9 TANKADAAR GOUD OR-30-007-011-001/24458 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL065451   10 RUKUNI GOUD OR-30-007-011-001/24458 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL065451   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36