Muster Roll No. : 33850	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  21/19-20        Page NO.  73

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 GABINDA MAJHI(Self) OR-30-007-014-004/32728 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL062842 Credited 15/10/2020   2 SANPATI BHATARA(Self) OR-30-007-014-004/32758 OTHER NAKTIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL062842   3 NILA MAJHI(Wife) OR-30-007-014-004/32728 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL062842 Credited 15/10/2020   4 TULABATI PUJARI(Wife) OR-30-007-014-004/32952 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL062842 Credited 15/10/2020   5 DAINU BHATRA(Self) OR-30-007-014-004/32956 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL062842 Credited 15/10/2020   6 URMILA PUJARI(Wife) OR-30-007-014-004/32960 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL062842 Credited 15/10/2020   7 DAMU BHATRA(Self) OR-30-007-014-004/32961 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL062842 Credited 15/10/2020   8 RATNA MAJHI(Wife) OR-30-007-014-004/32711 OTHER NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL062842 Credited 15/10/2020   9 KHAGPATI PUJARI(Self) OR-30-007-014-004/32960 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL062842 Credited 15/10/2020   10 NARA PUJARI(Self) OR-30-007-014-004/32952 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL062842 Credited 15/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54