Muster Roll No. : 14807	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 1414-PPD/2017-18    Sanction Date : 25/11/2018
Work Code : 2430007011/RC/3090405	Work Name : CONST OF ROAD FROM TELIGUDA TO BHALUMUNDA (2430007011/RC/3090405)

Measurement Book Detail

MB NO.  11        Page NO.  151

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 BALCHANDRA GOUD OR-30-007-011-001/24380 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL037434   2 MANIA JANI OR-30-007-011-001/24402 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL037434   3 SAMAYA JANI OR-30-007-011-001/24402 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL037434   4 DHANSING GOUD OR-30-007-011-001/24410 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL037434   5 GOMOTI GOUD OR-30-007-011-001/24410 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL037434 Credited 07/07/2020   6 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL037434 Credited 07/07/2020   7 RATNA GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL037434 Credited 07/07/2020   8 KALABATI GOUD OR-30-007-011-001/24380 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL037434   9 DHANAYA GOUD OR-30-007-011-001/24377 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL037434   10 BALARAM GOUD OR-30-007-011-001/24377 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL037434   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 3519 Average Per labour 351.9

Total man days : 17