Muster Roll No. : 33296	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2091-ppd-18-19    Sanction Date : 17/11/2018
Work Code : 2430007013/RC/3090459	Work Name : CONST OF ROAD FROM LAHARASILOKGUDA TO NUAGUDA (2430007013/RC/3090459)

Measurement Book Detail

MB NO.  01/16-17        Page NO.  166

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 RATAN MAJHI(Husband) OR-30-007-013-003/32640 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL148672 Credited 07/10/2020   2 RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007013WL136461 Credited 18/03/2020   3 TULABATI BHATRA(Wife) OR-30-007-013-003/32874 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007013WL136461 Credited 18/03/2020   4 SANMATI BHATRA OR-30-007-013-003/32940 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007013WL136461 Credited 18/03/2020   5 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL136461 Credited 18/03/2020   6 PURNA CHANDRA BHATRA(Self) OR-30-007-013-003/32828 ST SIKDAGUDA X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL136461   7 KUSTA BHATRA OR-30-007-013-003/32943 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL136461 Credited 18/03/2020   8 GOPINATH MAJHI OR-30-007-013-003/6215 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL136461 Credited 18/03/2020   9 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL136461 Credited 18/03/2020   10 RAJADEBI BHATRA(Self) OR-30-007-013-003/32638 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL136461 Credited 18/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54