Muster Roll No. : 14975	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2430007/2020-2021/104250/AS    Sanction Date : 18/05/2020
Work Code : 2430007/IC/10433374	Work Name : CONST OF EARTHEN CANEL FROM KUMBHARGUDA TO MINJA (2430007/IC/10433374)

Measurement Book Detail

MB NO.  30/19-20        Page NO.  62

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 BASANT DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL069061 Credited 02/12/2020   2 PURNA CHANDRA MAJHI OR-30-007-017-004/18466 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL040335 Credited 14/07/2020   3 DHANURJAY PUJARI OR-30-007-017-004/18248 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL040335 Credited 14/07/2020   4 CHAITI PUJARI OR-30-007-017-004/18248 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040335   5 SAMARI KARKARA(Wife) OR-30-007-017-004/18374 SC KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL040335 Credited 14/07/2020   6 DAMBARU NAYAK OR-30-007-017-004/18258 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL040335 Credited 14/07/2020   7 PARSURAM NAYAK OR-30-007-017-004/18233 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL040335 Credited 14/07/2020   8 SANADI MAJHI OR-30-007-017-004/18428 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL040335 Credited 14/07/2020   9 DASHAMI MAJHI OR-30-007-017-004/18221 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL040335 Credited 14/07/2020   10 SUBARNNA NAYAK OR-30-007-017-004/18233 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL040335 Credited 14/07/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 1242

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

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

Total man days : 54