Muster Roll No. : 8577	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007017/RC/10387613	Work Name : CONST OF ROAD FROM KUMBHAR MUNDAGUDA TO MINZA (2430007017/RC/10387613)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  172

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 BINOD HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025499 Credited 16/06/2020   2 STIPAN SUNA(Self) OR-30-007-017-004/18158 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025499 Credited 16/06/2020   3 ANEETA BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025499 Credited 16/06/2020   4 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025499 Credited 16/06/2020   5 SIPSEN RUPCHAND OR-30-007-017-004/18175 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL025499 Credited 16/06/2020   6 SANTOSHMANI SUNA(Wife) OR-30-007-017-004/18158 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025499 Credited 16/06/2020   7 JAITI NAYAK OR-30-007-017-004/18230 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025499 Credited 16/06/2020   8 SOOL HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025499 Credited 16/06/2020   9 PRABHUDASI HIRAN OR-30-007-017-004/18214 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025499 Credited 16/06/2020   10 UJA MANI(Son) OR-30-007-017-004/18196 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025499 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60