Muster Roll No. : 24190	Date From : 31/08/2020    Date To : 06/09/2020	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 NANKU BHATRA(Self) OR-30-009-006-009/33687 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   2 BUDAI BHATRA(Wife) OR-30-009-006-009/33687 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   3 PILU GAND(Self) OR-30-009-006-009/33689 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   4 BALMATI GAND(Wife) OR-30-009-006-009/33689 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   5 DILIP GOND(Self) OR-30-009-006-009/33690 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   6 SUKADRI GOND(Wife) OR-30-009-006-009/33690 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   7 JAYARAM(Self) OR-30-009-006-009/33692 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   8 SUSILA(Wife) OR-30-009-006-009/33692 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   9 PANDILA TADINGI(Self) OR-30-009-006-009/33719 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   10 SUNDARI TADINGI(Wife) OR-30-009-006-009/33719 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL055761 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70