Muster Roll No. : 32272	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2430004/2020-2021/196014/AS    Sanction Date : 28/07/2020
Work Code : 2430004012/RC/10423031	Work Name : IMP OF ROAD FROM KOIGAM GOUDSAHI TO PUJARI SAHI WITH CC WORK

Measurement Book Detail

MB NO.  1/20-21        Page NO.  84

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 CHAITI MAJHI OR-30-004-012-001/6675 OTHER DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL110786 Credited 28/06/2021   2 DEBA GOUDA OR-30-004-012-001/6635 OTHER DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL110786 Credited 28/06/2021   3 BAIDU BHATRA OR-30-004-012-001/6608 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL061973 Credited 14/10/2020   4 CHAITAN GOUDA OR-30-004-012-001/6612 OTHER DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL061973 Credited 14/10/2020   5 DURJANA GOUDA OR-30-004-012-001/6659 OTHER DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL061973 Credited 14/10/2020   6 NILA BHATRA OR-30-004-012-001/6667 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL061973 Credited 14/10/2020   7 DALIMBA BHATRA OR-30-004-012-001/6670 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL061973 Credited 14/10/2020   8 DURJA PANKA OR-30-004-012-001/6679 SC DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL061973 Credited 14/10/2020   9 DHANAMATI PANKA OR-30-004-012-001/6651 OTHER DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL061973 Credited 14/10/2020   10 GOPINATAH BHATRA OR-30-004-012-001/6589 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL061973 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70