Muster Roll No. : 24149	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2430009/2020-2021/202799/AS    Sanction Date : 01/07/2020
Work Code : 2430009006/RC/10422695	Work Name : IMP OF ROAD FROM BENORA RD ROAD TO RANIGUDA MASANIPADA

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 CHANANA ONDALD(Wife) OR-30-009-006-010/30102 OTHER SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL053088 Credited 27/08/2020   2 NIMAI MONDAL(Brother) OR-30-009-006-010/30102 OTHER SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL053088 Credited 27/08/2020   3 SUHAGI BALA(Self) OR-30-009-006-010/30117 OTHER SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL053088 Credited 27/08/2020   4 BHAJAN BALA(Son) OR-30-009-006-010/30117 OTHER SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL053088 Credited 27/08/2020   5 NARAYANI SARKKAR(Self) OR-30-009-006-010/30118 OTHER SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL053088 Credited 27/08/2020   6 Chiranjit Sarkar(Son) OR-30-009-006-010/30118 OTHER SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL053088 Credited 27/08/2020   7 Lilima Sarkar(Daughter) OR-30-009-006-010/30118 OTHER SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL053088 Credited 27/08/2020   8 ASHOK KUMAR SARKAR(Self) OR-30-009-006-010/30123 OTHER SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL053088 Credited 27/08/2020   9 JHARANA SARKAR(Wife) OR-30-009-006-010/30123 OTHER SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL053088 Credited 27/08/2020   10 DIBAKAR SARKAR(Son) OR-30-009-006-010/30123 OTHER SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL053088 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 70