Muster Roll No. : 12352	Date From : 24/06/2020    Date To : 01/07/2020	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002014/RC/3089942	Work Name : CONST OF ROAD FROM SAMARATHAGUDA TO MIRIMINDA

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 8 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 MUNI MAJHI(Son) OR-30-002-014-002/27434 ST SIRSIAGUDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL038903 Credited 13/07/2020   2 PURUSOTAM BHATRA OR-30-002-014-002/27405 ST SIRSIAGUDA A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL038903   3 KAMALI V OR-30-002-014-002/27405 ST SIRSIAGUDA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL038903 Credited 13/07/2020   4 JADU HARIJAN OR-30-002-014-002/27394 SC SIRSIAGUDA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL038903 Credited 13/07/2020   5 BUDAI BHATRA OR-30-002-014-002/27432 ST SIRSIAGUDA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL038903 Credited 13/07/2020   6 JINU BHATRA OR-30-002-014-002/27432 ST SIRSIAGUDA P P P X X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL038903 Credited 13/07/2020   7 PADAM BHATRA(Self) OR-30-002-014-002/27398-A ST SIRSIAGUDA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL038903 Credited 13/07/2020   8 GURUBARU MAJHI(Son) OR-30-002-014-002/27411 ST SIRSIAGUDA P P P X X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL038903 Credited 13/07/2020   9 BHAGABAN HARIJAN OR-30-002-014-002/27412 ST SIRSIAGUDA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL038903 Credited 13/07/2020   10 NILABATI MAJHI(Daughter) OR-30-002-014-002/27430 ST SIRSIAGUDA P P P X X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL038903 Credited 13/07/2020   Daily Attendence 9 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57