Muster Roll No. : 14868	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 2430007/2019-2020/61367/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10393243	Work Name : RENOVATION OF MAHABANDHA AT NAIK MUNDAGUDA (2430007/WC/10393243)

Measurement Book Detail

MB NO.  30/2019-20        Page NO.  23

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 BINOD HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037699 Credited 07/07/2020   2 RAJKUMAR HARIJAN(Self) OR-30-007-017-001/19535 SC BHATADHANSULI A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL037699 Credited 07/07/2020   3 TILOTAMA HARIJAN OR-30-007-017-001/19535 SC BHATADHANSULI A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL037699 Credited 07/07/2020   4 ANEETA BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037699 Credited 07/07/2020   5 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037699 Credited 07/07/2020   6 KRUSHNA HARIJAN(Self) OR-30-007-017-001/32665 SC BHATADHANSULI A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL037699 Credited 07/07/2020   7 SANDHYARANI TAKRI(Daughter) OR-30-007-017-004/18194 SC KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037699 Credited 07/07/2020   8 MITULA HARIJAN(Wife) OR-30-007-017-001/32665 SC BHATADHANSULI A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037699 Credited 07/07/2020   9 SOOL HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037699 Credited 07/07/2020   10 PRABHUDASI HIRAN OR-30-007-017-004/18214 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037699 Credited 07/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 60