Muster Roll No. : 23127	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2430007/2020-2021/219964/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426552	Work Name : IMP OF ROAD FROM BHUSRAGUDA TO DANGRIKONARI (2430007014/RC/10426552)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  140

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 SAROJINI MANI OR-30-007-014-001/20666 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242       2430007WL052137 Credited 26/08/2020   2 HARISCHANDDRA BHATRA OR-30-007-014-001/22077 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL052137 Credited 26/08/2020   3 GUPTESWAR DISHARI OR-30-007-014-001/22104 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL052137 Credited 26/08/2020   4 CHRISHLIVES KARKARA OR-30-007-014-001/20719 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL052137 Credited 26/08/2020   5 BALI HARIJAN OR-30-007-014-001/20649 SC BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052137 Credited 26/08/2020   6 KUMARI MAJHI(Wife) OR-30-007-014-001/22067 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052137 Credited 26/08/2020   7 SUBLAN BAGH OR-30-007-014-001/22103 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL052137 Credited 26/08/2020   8 RAJAT BHATRA OR-30-007-014-001/20650 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL052137 Credited 26/08/2020   9 SANTOSHI KARKARA OR-30-007-014-001/20719 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL052137 Credited 26/08/2020   10 SASHMITA KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL052137 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

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

Total man days : 60