Muster Roll No. : 28470	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2430007/2020-2021/104140/AS    Sanction Date : 18/05/2020
Work Code : 2430007/IC/10433381	Work Name : CONST OF EARTHEN CANEL FROM BILIVOR CHAWK TO PETUGUDA JN (2430007/IC/10433381)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  200

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 RAMA JANI OR-30-007-022-004/26265 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL057465 Credited 16/09/2020   2 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL057465 Credited 16/09/2020   3 PREMDAN SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL057465 Credited 16/09/2020   4 CHAMPAMANI SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL057465   5 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL057465 Credited 16/09/2020   6 GITANJALI SUNA(Wife) OR-30-007-022-004/3328941 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL057465 Credited 16/09/2020   7 HARI JANI(Self) OR-30-007-022-004/3328942 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL057465 Credited 16/09/2020   8 JAYADAN SUNA(Self) OR-30-007-022-004/3328941 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL057465 Credited 16/09/2020   9 SURENDRA BAGH OR-30-007-022-004/26278 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUREKELA,BOLANGIR SBIN0RRUKGB 2430007WL057465 Credited 16/09/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 56