Muster Roll No. : 39253	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2430007/2020-2021/271804/AS    Sanction Date : 27/08/2020
Work Code : 2430007/RC/10429787	Work Name : IMP OF ROAD FROM RAJAMATU NUAGUDA TO PADSAGUDA (2430007/RC/10429787)

Measurement Book Detail

MB NO.  08/20-21        Page NO.  118

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 GOBARDHAN JANI OR-30-007-022-004/26456 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL066002 Credited 03/11/2020   2 CHAKRA JANI OR-30-007-022-004/26313 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL066002 Credited 03/11/2020   3 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL066002 Credited 03/11/2020   4 DANIEL BENYA(Self) OR-30-007-022-004/32657 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL066002   5 SABITA GORODA(Wife) OR-30-007-022-004/32653 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL066002 Credited 03/11/2020   6 MAKUND JANI OR-30-007-022-004/26314 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL066002 Credited 03/11/2020   7 JEMA JANI OR-30-007-022-004/26314 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL066002 Credited 03/11/2020   8 ASMATI JANI OR-30-007-022-004/26311 SC LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL066002 Credited 03/11/2020   9 CHANDRAA JANI OR-30-007-022-004/26313 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL066002 Credited 03/11/2020   10 RAIBARI JANI OR-30-007-022-004/26316 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL066002 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63