Muster Roll No. : 34535	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2430007/2020-2021/235962/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/RC/10423282	Work Name : IMP OF ROAD FROM CHIKILIAGUDA TO BATAKORI (2430007011/RC/10423282)

Measurement Book Detail

MB NO.  12/20-21        Page NO.  92

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 DHANMATI GOUD OR-30-007-011-001/24456 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0       2430007WL063149   2 PADMAN MAJHI OR-30-007-011-001/24503 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL063149   3 PRALAHAD GOUD OR-30-007-011-001/24456 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL063149   4 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL063149 Credited 03/11/2020   5 KAMALA BISOI OR-30-007-011-001/24465 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL063149 Credited 03/11/2020   6 GHASIRAM JANI OR-30-007-011-001/24480 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL063149 Credited 03/11/2020   7 RATANA JANI OR-30-007-011-001/24480 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL063149   8 KAMULU JANI OR-30-007-011-001/24491 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL063149 Credited 03/11/2020   9 TANKADAAR GOUD OR-30-007-011-001/24458 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL063149   10 RUKUNI GOUD OR-30-007-011-001/24458 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL063149   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24