Muster Roll No. : 30279	Date From : 11/09/2020    Date To : 17/09/2020	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.  07/2020-21        Page NO.  79

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 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL059924 Credited 30/09/2020   2 ULLISH KUMAR NAG(Self) OR-30-007-022-004/32794 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL059924 Credited 30/09/2020   3 SUMITRA NAG(Wife) OR-30-007-022-004/32794 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL059924 Credited 30/09/2020   4 DANIEL BENYA(Self) OR-30-007-022-004/32657 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL059924 Credited 30/09/2020   5 MADHUSMITA GORODA(Wife) OR-30-007-022-004/32652 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 01/10/2020   6 SABITA GORODA(Wife) OR-30-007-022-004/32653 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL059924 Credited 01/10/2020   7 DAMAY BHATRA(Daughter-in-Law) OR-30-007-022-007/25642 ST TUMBERLLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 01/10/2020   8 MANA JANI OR-30-007-022-007/25772 ST TUMBERLLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 01/10/2020   9 JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 01/10/2020   10 URDDHAB BHATRA OR-30-007-022-007/25627 ST TUMBERLLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

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

Total man days : 60