Muster Roll No. : 47956	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  02/19-20        Page NO.  158

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 BHATARA OR-30-007-014-004/33081 OTHER NAKTIGUDA A P A A A A A 1 207 207 0 0 207 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   2 GOURI BHATARA OR-30-007-014-004/33081 OTHER NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511   3 DAMBARU BHATARA OR-30-007-014-004/33082 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511   4 KUNDA BHATARA OR-30-007-014-004/33082 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511   5 SUDARSHAN BHATARA OR-30-007-014-004/33083 OTHER NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511   6 KUSUMA BHATARA OR-30-007-014-004/33083 OTHER NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511   7 LACHAMAN BHATARA OR-30-007-014-004/33084 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511   8 JAMUNA BHATARA OR-30-007-014-004/33084 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511   9 KANAKDEI BHATARA OR-30-007-014-004/33085 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511   10 JAGABANDHU BHATARA OR-30-007-014-004/33085 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511   Daily Attendence 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1