Muster Roll No. : 31341	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2430004/2020-2021/231473/AS    Sanction Date : 28/07/2020
Work Code : 2430004009/WC/10430670	Work Name : Road side earthen trentch from trentch guantiaguda to siunaguda Jungle

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  40

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 CHATAR SAHU(Self) OR-30-004-009-001/36506 OTHER CHITABEDA A A A A A A A 0 0 0 0 0 0       2430004009WL061393   2 DHANSAI GOUD(Self) OR-30-004-009-001/36388 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061393 Credited 07/10/2020   3 CHAMPA GOUD(Wife) OR-30-004-009-001/36392 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061393 Credited 07/10/2020   4 RUPAI GOUD(Wife) OR-30-004-009-001/36394 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061393 Credited 07/10/2020   5 BHAGABATI GOUD(Wife) OR-30-004-009-001/36393 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061393 Credited 07/10/2020   6 NIRANJAN BHATRA(Self) OR-30-004-009-001/36244 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061393 Credited 07/10/2020   7 KINKAR GOUD(Self) OR-30-004-009-001/36380 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061393 Credited 07/10/2020   8 DHANSINGH GOND(Self) OR-30-004-009-001/36395 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061393 Credited 07/10/2020   9 RABI GOUD(Self) OR-30-004-009-001/36397 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061393 Credited 07/10/2020   10 RANSAI GOUD(Self) OR-30-004-009-001/36389 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061393 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54