Muster Roll No. : 22011	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2430007/2020-2021/211776/AS    Sanction Date : 14/07/2020
Work Code : 2430007013/RC/10426275	Work Name : IMP OF ROAD WITH DRAIN FROM NUAGUDA TO DENGAGUDA (2430007013/RC/10426275)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  163

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 RITA BHATRA(Wife) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL049861 Credited 18/08/2020   2 MANAHAR BHATRA OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL049861 Credited 18/08/2020   3 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL049861 Credited 18/08/2020   4 PADMANI PUJARI(Son) OR-30-007-013-003/32737 OTHER SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL049861 Credited 18/08/2020   5 LAKHAN PUJARI(Grandson) OR-30-007-013-003/32737 OTHER SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL049861 Credited 18/08/2020   6 TULARAM PUJARI(Self) OR-30-007-013-003/32540 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL049861   7 SAMARU BHATRA(Self) OR-30-007-013-002/32583 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049861 Credited 18/08/2020   8 KUSUMA BHATRA(Wife) OR-30-007-013-002/32583 ST MOKIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049861 Credited 18/08/2020   9 DHANMATI PUJARI(Wife) OR-30-007-013-003/32540 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL049861   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42