Muster Roll No. : 25109	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2430007/2020-2021/223753/AS    Sanction Date : 14/07/2020
Work Code : 2430007/WC/10431603	Work Name : CONST OF EARTHEN TRENCH FROM HIRLI JN TO GOBERLLA (2430007/WC/10431603)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  54

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 KHAGAPATI MAJHI OR-30-007-022-006/27017 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0       2430007WL054260   2 KANAKADEI MAJHI OR-30-007-022-006/27017 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0       2430007WL054260   3 BALI OR-30-007-022-007/25609 ST TUMBERLLA P A P P A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLA 1456 2430007WL054260 Credited 01/09/2020   4 DINAMANI SOURA OR-30-007-022-007/25609 ST TUMBERLLA P A P P A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL054260 Credited 01/09/2020   5 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI P A P P A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL054260 Credited 01/09/2020   6 GOBARDHAN JANI OR-30-007-022-004/26456 ST LOHARAKANI P A P P A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL054260 Credited 01/09/2020   7 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P A P P A P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL054260 Credited 01/09/2020   8 SUMITRA NAG(Wife) OR-30-007-022-004/32794 OTHER LOHARAKANI P A P P A P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL054260 Credited 01/09/2020   9 BIBEKBATI NAG OR-30-007-022-004/26282 OTHER LOHARAKANI P A P P A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL054260 Credited 01/09/2020   10 HEMANGINI NAG OR-30-007-022-004/26262 OTHER LOHARAKANI P A P P A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL054260 Credited 01/09/2020   Daily Attendence 8 0 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 3105 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40