Muster Roll No. : 34099	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 5432/PPD-2018-19    Sanction Date : 20/08/2018
Work Code : 2430007/RC/2401483	Work Name : CONST OF NEW ROAD FROM DISARIGUDA JUNGAL TO BARIGUDA ROAD WITH CULVERT

Measurement Book Detail

MB NO.  25/19-20        Page NO.  132

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 BHAJAN GOUD OR-30-007-020-003/32856 OTHER USIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL064206 Credited 03/11/2020   2 BHAGYA GOUD OR-30-007-020-003/32856 OTHER USIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL064206 Credited 03/11/2020   3 DASMU GOUD OR-30-007-020-003/32871 OTHER USIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL064206 Credited 03/11/2020   4 BANMATI GOUD OR-30-007-020-003/32871 OTHER USIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL064206 Credited 03/11/2020   5 DASHUDA BHATRA OR-30-007-020-003/32873 ST USIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL064206 Credited 03/11/2020   6 PARAMANANDA GOUD OR-30-007-020-003/32874 OTHER USIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL064206 Credited 03/11/2020   7 KOUSALYA BHATARA OR-30-007-020-003/32875 ST USIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL064206 Credited 03/11/2020   8 SAMBARI GOUD OR-30-007-020-003/32876 OTHER USIGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL064206 Credited 03/11/2020   9 LAMBUDHAR MAJHI OR-30-007-020-003/32872 ST USIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064206 Credited 03/11/2020   10 NILENDRI MAJHI OR-30-007-020-003/32872 ST USIGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064206 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

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

Total man days : 60