Muster Roll No. : 10861	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2430007/2019-2020/61549/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10393092	Work Name : RENOVATION OF TANK AT HATIBARI (2430007/WC/10393092)

Measurement Book Detail

MB NO.  21/19-20        Page NO.  53

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 ANJANA DISHARI OR-30-007-011-003/24245 ST MAJHIGUDA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027568 Credited 18/06/2020   2 ISWAR MAJHI(Self) OR-30-007-011-003/32507 ST MAJHIGUDA X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL027568 Credited 18/06/2020   3 TULARAM MUDULI OR-30-007-011-003/24206 ST MAJHIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027568 Credited 18/06/2020   4 BUDU MUDULI OR-30-007-011-003/24208 ST MAJHIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL027568 Credited 18/06/2020   5 bansing gouda(Self) OR-30-007-011-003/32506 OTHER MAJHIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL027568 Credited 18/06/2020   6 DAMADAR MAJHI(Self) OR-30-007-011-003/32491 ST MAJHIGUDA X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027568 Credited 18/06/2020   7 MADHAB MUDULI OR-30-007-011-003/24204 ST MAJHIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027568 Credited 18/06/2020   8 MADHAB MUDULI OR-30-007-011-003/24205 SC MAJHIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027568 Credited 18/06/2020   9 JEMA MUDULI OR-30-007-011-003/24203 ST MAJHIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027568 Credited 18/06/2020   10 MANJULA GOUD OR-30-007-011-003/24253 OTHER MAJHIGUDA X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027568 Credited 18/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60