Muster Roll No. : 28767	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2430007/2020-2021/271803/AS    Sanction Date : 27/08/2020
Work Code : 2430007017/RC/10429937	Work Name : CONST OF ROAD FROM KUMBHAR MUNDAGUDA JANI STREET TO BHINGU GUDA WITH MURUM AND GUARD WALL (2430007017/RC/10429937)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  156

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 JAGABANDHU BHATRA OR-30-007-017-002/18859 ST BHEJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL058350 Credited 24/09/2020   2 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL058350 Credited 24/09/2020   3 DASHAMI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL058350 Credited 24/09/2020   4 BHUBAN BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL058350 Credited 24/09/2020   5 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL058350 Credited 24/09/2020   6 ASHNA MAJHI(Self) OR-30-007-017-004/18249 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL058350 Credited 24/09/2020   7 SATAY MAJHI(Wife) OR-30-007-017-004/18249 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL058350 Credited 24/09/2020   8 PARSU BHATRA OR-30-007-017-002/18958 ST BHEJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL058350 Credited 24/09/2020   9 RATANA JANI OR-30-007-017-002/18764 ST BHEJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL058350 Credited 24/09/2020   10 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL058350 Credited 24/09/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60