Muster Roll No. : 34980	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : 2430007/2020-2021/187269/AS    Sanction Date : 16/06/2020
Work Code : 2430007/RC/10422105	Work Name : CONST OF ALL WEATHER ROAD FROM KHALIGUDA JELC CHURCH TO PATRI (2430007/RC/10422105)

Measurement Book Detail

MB NO.  08/20-21        Page NO.  24

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 KAMALDEI BHATRA OR-30-007-017-004/18303 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL063622 Credited 03/11/2020   2 SENAPATI BHATARA(Son) OR-30-007-017-004/18263 ST KHALIGUDA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL063622   3 PURAN BHATRA OR-30-007-017-004/18327 ST KHALIGUDA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL063622   4 PRAMILA HIAL OR-30-007-017-004/18208 OTHER KHALIGUDA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL063622   5 BHADAR SUNA(Son) OR-30-007-017-004/18255 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL063622 Credited 03/11/2020   6 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL063622 Credited 04/11/2020   7 MANBODH JANI OR-30-007-017-004/18284 ST KHALIGUDA A A X X X X X 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL063622   8 DAMANI MAJHI OR-30-007-017-004/18220 ST KHALIGUDA A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL063622   9 ARJUN NAYAK OR-30-007-017-004/18218 ST KHALIGUDA A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL063622   10 MANGALDEI BHATRA OR-30-007-017-004/18291 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL063622   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21