Muster Roll No. : 8526	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2430004/2019-2020/59924/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10393580	Work Name : ROAD SIDE EARTHEN DRAIN FROM bHALIAGUDA TO PIPALGUDA REACH -I

Measurement Book Detail

MB NO.  9071        Page NO.  1

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 BUKULU KALAR(Self) OR-30-004-009-001/36261 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027467 Credited 22/06/2020   2 ANIRUDH MAJHI(Self) OR-30-004-009-001/36257 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027467 Credited 22/06/2020   3 GANGADHAR SAHU(Self) OR-30-004-009-001/36251 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027467 Credited 22/06/2020   4 JAYARAMA SAHU(Self) OR-30-004-009-001/36262 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027467 Credited 22/06/2020   5 LATA SAHU(Wife) OR-30-004-009-001/36262 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027467 Credited 22/06/2020   6 BHAGABAN SAHU(Self) OR-30-004-009-001/36252 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027467 Credited 22/06/2020   7 NABINA SAHU(Self) OR-30-004-009-001/36263 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027467 Credited 22/06/2020   8 JAMUNA SAHU(Wife) OR-30-004-009-001/36263 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027467 Credited 22/06/2020   9 PRAMILA MAJHI(Wife) OR-30-004-009-001/36257 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027467 Credited 22/06/2020   10 LALITA KALAR(Wife) OR-30-004-009-001/36261 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027467 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60