Muster Roll No. : 28436	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2430007/2020-2021/235957/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/RC/10423288	Work Name : IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)

Measurement Book Detail

MB NO.  12/20-21        Page NO.  37

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 JHITIMITI BISOI OR-30-007-011-003/23809 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057925 Credited 17/09/2020   2 BHAGABATI JANI(Wife) OR-30-007-011-002/32571 ST LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057925   3 lakanath gouda(Self) OR-30-007-011-002/32881 OTHER LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057925   4 GOROIMANI BISOI OR-30-007-011-003/23806 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057925 Credited 17/09/2020   5 PADMA GOUD OR-30-007-011-002/23726 OTHER LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057925   6 DHANA BISOI(Self) OR-30-007-011-003/23812 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057925 Credited 17/09/2020   7 DURJAN JANI(Husband) OR-30-007-011-002/32872 ST LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057925   8 KUSAMANI JANI(Wife) OR-30-007-011-002/32872 ST LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057925   9 CHERU JANI OR-30-007-011-002/32872 ST LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057925   10 ARJUN JANI(Husband) OR-30-007-011-002/32571 ST LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057925   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18