Muster Roll No. : 44014	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2430009/2020-2021/202152/AS    Sanction Date : 01/07/2020
Work Code : 2430009006/RC/10422701	Work Name : IMP OF SANAKARADA DNK VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KANAK BHATRA(Wife) OR-30-009-006-009/30154 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL080672 Credited 11/12/2020   2 SARADU BHATRA(Self) OR-30-009-006-009/30155 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL080672 Credited 11/12/2020   3 ADABABHATRA(Wife) OR-30-009-006-009/30155 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL080672 Credited 11/12/2020   4 LACHHU GOND(Self) OR-30-009-006-009/30217 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL080672 Credited 11/12/2020   5 BUDRI GOND(Wife) OR-30-009-006-009/30217 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL080672 Credited 11/12/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35