Muster Roll No. : 19419	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2430007/2020-2021/188507/AS    Sanction Date : 01/07/2020
Work Code : 2430007/RC/10416855	Work Name : CONST OF ROAD FROM GOBERLLA TO GORUDARAS WITH CULVERT (2430007/RC/10416855)

Measurement Book Detail

MB NO.  30/2019-20        Page NO.  148

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 ESWAR BHATRA OR-30-007-022-003/26776 ST HIRLI A A A A A A A 0 0 0 0 0 0       2430007WL046467   2 JAGADISH GORDA OR-30-007-022-004/26073 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0       2430007WL046467   3 ALEK SIG GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449       2430007WL046467 Credited 04/08/2020   4 PREM DARSAN NAG OR-30-007-022-004/26069 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL046467 Credited 04/08/2020   5 ALEK CHANDRA GORDA OR-30-007-022-004/26073 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL046467 Credited 04/08/2020   6 RAMANI GORDA OR-30-007-022-004/26073 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046467 Credited 04/08/2020   7 ASMAN MAJHI OR-30-007-022-003/26772 ST HIRLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046467 Credited 04/08/2020   8 LAKHMI CHANDRA NAYAK OR-30-007-022-003/26775 SC HIRLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046467 Credited 04/08/2020   9 NATA BHATRA OR-30-007-022-003/26777 ST HIRLI P P P P P P P 7 207 1449 0 0 1449 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL046467 Credited 05/08/2020   10 PITAMBAR NAYAK OR-30-007-022-003/26767 SC HIRLI P P P P P P P 7 207 1449 0 0 1449 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL046467 Credited 05/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56