Muster Roll No. : 27444	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2430007/2020-2021/187269/AS    Sanction Date : 16/06/2020
Work Code : 2430007/RC/10422105	Work Name : CONST OF ALL WEATHER ROAD FROM KHALIGUDA JELC CHURCH TO PATRI (2430007/RC/10422105)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  166

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 ASWASINI HIRAN OR-30-007-017-004/18154 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL056902 Credited 01/10/2020   2 JHITKU JANI OR-30-007-017-004/18178 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL056902 Credited 30/09/2020   3 LALIT SAHU RUPCHAND OR-30-007-017-004/18198 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL056902 Credited 30/09/2020   4 RASMITA RUPCHAND(Wife) OR-30-007-017-004/18198 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL056902 Credited 01/10/2020   5 PRAMILA HIAL OR-30-007-017-004/18208 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL056902 Credited 01/10/2020   6 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL056902 Credited 01/10/2020   7 PADAMA BHATRA OR-30-007-017-002/18592 ST BHEJA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL056902   8 BIRESH KUMAR BAIPARI OR-30-007-017-004/18189 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL056902 Credited 01/10/2020   9 ARJUN NAYAK OR-30-007-017-004/18218 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL056902 Credited 01/10/2020   10 SANJU BAIPARI(Wife) OR-30-007-017-004/18189 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL056902 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54