Muster Roll No. : 25648	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2430002/2020-2021/231593/AS    Sanction Date : 17/07/2020
Work Code : 2430002019/LD/10444919	Work Name : Const of Staged Trench at Panchayat Bada Rajoda

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 CHAITAN SAMRATH OR-30-002-019-003/21195 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678 Credited 14/10/2020   2 PHULMATI SAMRTH OR-30-002-019-003/21195 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678 Credited 14/10/2020   3 DAMBARU CHALAN OR-30-002-019-003/21266 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678   4 PADMAN SAMARATHA OR-30-002-019-003/21282 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678 Credited 14/10/2020   5 GHANA BHATRA OR-30-002-019-003/21285 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678 Credited 13/10/2020   6 LAKHI BHATRA OR-30-002-019-003/21285 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678 Credited 13/10/2020   7 MANIRATAN BHATRA OR-30-002-019-003/21290 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678 Credited 13/10/2020   8 MANBODH CHANDANIA OR-30-002-019-003/21290 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678 Credited 14/10/2020   9 KAMALOCHAN MANGOLI OR-30-002-019-003/21322 SC RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678 Credited 14/10/2020   10 BINAYAK TARA OR-30-002-019-003/21321 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48