Muster Roll No. : 12093	Date From : 05/02/2020    Date To : 11/02/2020	Sanction No. : 2068    Sanction Date : 10/07/2017
Work Code : 2401022015/RC/3086805	Work Name : Imp. of road from majhi chhak to nuadihi (2401022015/RC/3086805)

Measurement Book Detail

MB NO.  58        Page NO.  78

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 NILAMBAR PODH OR-01-022-015-005/5251 OTHER HINJARKELA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL074275 Credited 26/03/2020   2 PHAKIRAMANI PATRA(Self) OR-01-022-015-009/212471 SC SALEBHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL074525 Credited 30/03/2020   3 TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL074525 Credited 30/03/2020   4 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL074275 Credited 26/03/2020   5 RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 ST BHAGIADIHI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022WL074275 Credited 26/03/2020   6 G DANSENA OR-01-022-015-004/4850 SC GOSEINPADA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022WL074275 Credited 26/03/2020   7 BUDHADEB NAIK(Self) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022WL074525 Credited 30/03/2020   8 RAJENDRA DEHURI(Self) OR-01-022-015-003/212363 ST BHAGIADIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL074275 Credited 26/03/2020   9 KAPILA KISAN(Self) OR-01-022-015-009/212381 ST SALEBHADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL074275 Credited 26/03/2020   10 SUSHAMA JAYAPURIA(Mother) OR-01-022-015-001/212726 SC BADBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL074525 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60