Muster Roll No. : 11457	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008/RC/10340537	Work Name : Imp.of Turudihi DNK Village Road (2430008/RC/10340537)

Measurement Book Detail

MB NO.  06/2019-20        Page NO.  149

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 SARATHI(Self) OR-30-008-024-005/14389 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL034273 Credited 01/07/2020   2 GOUTAM(Son) OR-30-008-024-005/14389 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL034273 Credited 01/07/2020   3 DILIP OR-30-008-024-005/14319 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL034273 Credited 01/07/2020   4 SASMITA MANDAL(Daughter-in-Law) OR-30-008-024-005/14202 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL034273 Credited 02/07/2020   5 ANURADHA HAJRA(Daughter-in-Law) OR-30-008-024-005/14319 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL034273 Credited 01/07/2020   6 PACHI OR-30-008-024-005/14391 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL034273 Credited 01/07/2020   7 MADHUBALA OR-30-008-024-005/14377 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL034273 Credited 02/07/2020   8 PADU(Wife) OR-30-008-024-005/14313 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL034273 Credited 01/07/2020   9 RENUBALA OR-30-008-024-005/14291 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL034273   10 Charan Bepari(Son) OR-30-008-024-005/14294 SC TURUDIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL034273 Credited 01/07/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54