Muster Roll No. : 19345	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2430006/2020-2021/188468/AS    Sanction Date : 19/06/2020
Work Code : 2430006005/RC/10417569	Work Name : IMPV. OF ROAD FROM PMGSY ROAD TO DUMURIPADAR (2430006005/RC/10417569)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  19

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 KANDRU GOUDO OR-30-006-005-001/5427 OTHER BADADEBTAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL067534 Credited 02/12/2020   2 PDMA GOUDO OR-30-006-005-001/5427 OTHER BADADEBTAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL067534 Credited 02/12/2020   3 SUNA MUDULI(Self) OR-30-006-005-002/14686 ST DUMRIPADAR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL067534 Credited 02/12/2020   4 KAMALA MUDULI(Wife) OR-30-006-005-002/14686 ST DUMRIPADAR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL067534 Credited 02/12/2020   5 RAMDAS MUDLI OR-30-006-005-002/5446 ST DUMRIPADAR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL067534 Credited 02/12/2020   6 RADHA MUDLI OR-30-006-005-002/5446 ST DUMRIPADAR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL067534 Credited 02/12/2020   7 DEBA SANTA(Self) OR-30-006-005-003/14615 OTHER GADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL067534 Credited 02/12/2020   8 MANJULA SANTA(Wife) OR-30-006-005-003/14615 OTHER GADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL067534 Credited 02/12/2020   9 BHOKTI SANTA(Self) OR-30-006-005-003/14628 ST GADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL067534 Credited 02/12/2020   10 BHOGO SANTA(Husband) OR-30-006-005-003/14628 ST GADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL067534 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70