Muster Roll No. : 21231	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2430004/2019-2020/59938/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10393583	Work Name : ROAD SIDE EARTHEN DRAIN FROM DUMARPADAR COLONY TO PANDRAGANDI (2430004009/WC/10393583)

Measurement Book Detail

MB NO.  22183        Page NO.  5

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 BILASABATI PANDE OR-30-004-009-001/24122 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL045075 Credited 18/08/2020   2 BALARAM KALAR OR-30-004-009-001/24111 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL045075 Credited 18/08/2020   3 CHITABATI SAHU OR-30-004-009-001/24088 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL045075 Credited 18/08/2020   4 PADMA KALAR OR-30-004-009-001/24111 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL045075 Credited 18/08/2020   5 DAMBARUDHAR PATI OR-30-004-009-001/24107 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL045075 Credited 18/08/2020   6 KHIRAMANI PATI OR-30-004-009-001/24107 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL045075 Credited 18/08/2020   7 DAMBRU SAHU OR-30-004-009-001/24100 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL045075 Credited 18/08/2020   8 DAMANTI SAHU OR-30-004-009-001/24100 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL045075 Credited 18/08/2020   9 BHAGABAN KALAR OR-30-004-009-001/24109 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL045075 Credited 18/08/2020   10 KANAKA KALAR OR-30-004-009-001/24109 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL045075 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60