Muster Roll No. : 41853	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2430007/2020-2021/232273/AS    Sanction Date : 29/07/2020
Work Code : 2430007008/RC/10427663	Work Name : IMP OF ROAD FROM BOTOKARI TO CHIKILIAGUDA ROAD

Measurement Book Detail

MB NO.  02/19-20        Page NO.  106

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 KARUNA JANI(Wife) OR-30-007-008-002/32687 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0       2430007WL074046   2 LAKHMI BISOI OR-30-007-008-003/31772 OTHER KANTAMAL A A A A A A A 0 0 0 0 0 0       2430007WL074046   3 SUKAMAN GOUDA(Self) OR-30-007-008-002/32602 OTHER KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL074046   4 PABITRA NAYAK(Self) OR-30-007-008-002/32695 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL074046   5 BIMALA NAYAK(Self) OR-30-007-008-002/32582 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074046   6 GHASINI GOUDA(Wife) OR-30-007-008-002/32602 OTHER KAMARAHANDI P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074046 Credited 03/12/2020   7 PURNI KAMAR OR-30-007-008-002/32608 OTHER KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074046   8 GUNDICHA MAJHI(Self) OR-30-007-008-002/32666 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074046   9 PARSURAM NAYAK(Husband) OR-30-007-008-002/32582 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL074046   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 23

Total man days : 1