Muster Roll No. : 35650	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2430007/2020-2021/235960/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/RC/10423285	Work Name : IMP OF ROAD FROM GANJIAKHARI TO HATIBARI (2430007011/RC/10423285)

Measurement Book Detail

MB NO.  12/20-21        Page NO.  116

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 DURJAN JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064897 Credited 03/11/2020   2 LACHMA JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064897 Credited 03/11/2020   3 JOSADA JANI OR-30-007-011-003/23921 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064897 Credited 03/11/2020   4 GOURI SANKAR BISOI OR-30-007-011-003/23926 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064897 Credited 03/11/2020   5 SUBARN BISOI OR-30-007-011-003/23926 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL064897 Credited 03/11/2020   6 SUDU GOUD OR-30-007-011-003/23934 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064897 Credited 03/11/2020   7 BHUMITA GOUD OR-30-007-011-003/23934 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAJHIGUDA 281 2430007WL064897 Credited 03/11/2020   8 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064897 Credited 03/11/2020   9 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064897 Credited 03/11/2020   10 PADMA MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064897 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 4968

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

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

Total man days : 60