Muster Roll No. : 26465	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2430004/2020-2021/152667/AS    Sanction Date : 28/07/2020
Work Code : 2430004020/RC/10416381	Work Name : Imp of Road from Parsala to Sana parsala. (2430004020/RC/10416381)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  95

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 GUNA BHATRA OR-30-004-020-003/22619 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL056203 Credited 01/10/2020   2 NIRA BHATRA OR-30-004-020-003/22736 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL056203 Credited 15/09/2020   3 SUKMATI PAIK(Wife) OR-30-004-020-003/30897 OTHER PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL056203 Credited 15/09/2020   4 HIRADHI PAIK(Wife) OR-30-004-020-003/30901 OTHER PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL056203 Credited 15/09/2020   5 LAXMAN PAIK(Self) OR-30-004-020-003/30901 OTHER PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL056203 Credited 15/09/2020   6 AMIKA GOUD(Wife) OR-30-004-020-003/30896 OTHER PARSALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL056203   7 CHUCHANDAR PAIK(Self) OR-30-004-020-003/30897 OTHER PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL056203 Credited 15/09/2020   8 GOBIND BHATRA(Self) OR-30-004-020-003/30929 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL056203 Credited 15/09/2020   9 GHASIYA GOUD(Self) OR-30-004-020-003/30896 OTHER PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL056203 Credited 15/09/2020   10 HARIBANDHU BHOTRA(Self) OR-30-004-020-003/30518 ST PARSALA P P P P P P X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL056203 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1283.4

Total man days : 62