Muster Roll No. : 21940	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2430007/2020-2021/104250/AS    Sanction Date : 18/05/2020
Work Code : 2430007/IC/10433374	Work Name : CONST OF EARTHEN CANEL FROM KUMBHARGUDA TO MINJA (2430007/IC/10433374)

Measurement Book Detail

MB NO.  34/2019-20        Page NO.  104

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 JAGANNATH BHATRA OR-30-007-017-004/18187 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL050203 Credited 18/08/2020   2 DAMANI BHATRA OR-30-007-017-004/18187 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL050203 Credited 18/08/2020   3 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL050203 Credited 18/08/2020   4 SIPSEN RUPCHAND OR-30-007-017-004/18175 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL050203 Credited 18/08/2020   5 DHANURJAY PUJARI OR-30-007-017-004/18248 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL050203 Credited 18/08/2020   6 JAITI NAYAK OR-30-007-017-004/18230 ST KHALIGUDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL050203 Credited 18/08/2020   7 PARSURAM NAYAK OR-30-007-017-004/18233 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL050203 Credited 18/08/2020   8 PRABHUDASI HIRAN OR-30-007-017-004/18214 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL050203 Credited 18/08/2020   9 DASHAMI MAJHI OR-30-007-017-004/18221 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL050203 Credited 18/08/2020   10 SUBARNNA NAYAK OR-30-007-017-004/18233 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL050203 Credited 18/08/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9522 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67