Muster Roll No. : 18766	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2430002/2020-2021/145694/AS    Sanction Date : 02/06/2020
Work Code : 2430002019/IC/10430270	Work Name : EARTHEN CANEL FROM RAULIGUDA TO TIKIRABEDA (2430002019/IC/10430270)

Measurement Book Detail

MB NO.  30/20-21        Page NO.  30

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 DEBARAJ BHATRA OR-30-002-019-002/20258 ST KUSUMPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL053882 Credited 03/09/2020   2 KUMARI BHATRA OR-30-002-019-002/20258 ST KUSUMPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA 310 2430002019WL053882 Credited 03/09/2020   3 SAMARUBHATRA OR-30-002-019-002/20266 ST KUSUMPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL053882 Credited 03/09/2020   4 SUKAMAN BHATRA OR-30-002-019-002/20267 ST KUSUMPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL053882 Credited 03/09/2020   5 PADMINI BHATRA OR-30-002-019-002/20267 ST KUSUMPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL053882 Credited 03/09/2020   6 KAMALA MURIA OR-30-002-019-002/20285 OTHER KUSUMPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL053882 Credited 03/09/2020   7 KRUSA BHATRA OR-30-002-019-002/20287 ST KUSUMPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL053882 Credited 03/09/2020   8 LOKANATH BHATRA OR-30-002-019-002/20289 ST KUSUMPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL053882 Credited 03/09/2020   9 KEMRAJ BHATRA OR-30-002-019-002/20306 ST KUSUMPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL053882 Credited 03/09/2020   10 RAINU BHATRA OR-30-002-019-002/20310 ST KUSUMPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL053882 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60