Muster Roll No. : 8530	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2430004/2019-2020/59924/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10393580	Work Name : ROAD SIDE EARTHEN DRAIN FROM bHALIAGUDA TO PIPALGUDA REACH -I

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  2

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 SANTU MAJHI(Self) OR-30-004-009-001/36159 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL030179 Credited 30/06/2020   2 BUDANTI MAJHI(Self) OR-30-004-009-001/36159 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL030179 Credited 29/06/2020   3 BUDURAM BHATRA(Self) OR-30-004-009-001/36234 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   4 PURNNI GOUD(Wife) OR-30-004-009-001/36137 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   5 AMAR GOUD(Self) OR-30-004-009-001/36137 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   6 URMILA HARIJAN(Wife) OR-30-004-009-001/36217 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   7 JADURAM BHATRA(Self) OR-30-004-009-001/36235 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   8 BHIMASEN NAG(Self) OR-30-004-009-001/36233 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   9 KHAGAPATI HARIJAN(Self) OR-30-004-009-001/36217 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   10 NIRMALA NAG(Wife) OR-30-004-009-001/36233 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 4968

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

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

Total man days : 60