Muster Roll No. : 30188	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2430007/2020-2021/187274/AS    Sanction Date : 16/06/2020
Work Code : 2430007/RC/10422104	Work Name : CONST OF ALL WEATHER ROAD FROM KUMBHARMUNDAGUDA TO MINJA (2430007/RC/10422104)

Measurement Book Detail

MB NO.  07/20-21        Page NO.  67

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 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL059777 Credited 01/10/2020   2 PRAHALLAD NAYAK OR-30-007-017-004/18257 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL059777 Credited 01/10/2020   3 SIPSEN RUPCHAND OR-30-007-017-004/18175 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL059777 Credited 30/09/2020   4 DHANURJAY PUJARI OR-30-007-017-004/18248 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL059777 Credited 30/09/2020   5 PHULA NAYAK OR-30-007-017-004/18280 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL059777 Credited 30/09/2020   6 DAMBARU NAYAK OR-30-007-017-004/18258 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL059777 Credited 01/10/2020   7 PARSURAM NAYAK OR-30-007-017-004/18233 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL059777 Credited 01/10/2020   8 PRABHUDASI HIRAN OR-30-007-017-004/18214 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL059777 Credited 01/10/2020   9 DASHAMI MAJHI OR-30-007-017-004/18221 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL059777 Credited 01/10/2020   10 SUBARNNA NAYAK OR-30-007-017-004/18233 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL059777 Credited 01/10/2020   Daily Attendence 1 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59