Muster Roll No. : 30866	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2430002/2020-2021/153791/AS    Sanction Date : 04/06/2020
Work Code : 2430002013/WC/10422665	Work Name : Const of Checkdam at Narmunda

Measurement Book Detail

MB NO.  02/20-21        Page NO.  25

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 KAMALSAI GOUDA(Self) OR-30-002-013-001/34331 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   2 INDUMATI GOUDA(Wife) OR-30-002-013-001/34331 OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   3 DULLABHA BHATRA OR-30-002-013-001/494 ST BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 01/12/2020   4 RAIBARI BHATRA OR-30-002-013-001/494 ST BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 01/12/2020   5 BHAGBAN GOUDA(Self) OR-30-002-013-001/766-A OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   6 HIRAMANI GOUDA(Wife) OR-30-002-013-001/766-A OTHER BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL069748 Credited 02/12/2020   7 BHASKAR BHATRA OR-30-002-013-001/603 ST BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL069748 Credited 01/12/2020   8 KHULANA RANDHARI(Wife) OR-30-002-013-001/535 ST BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002013WL069748 Credited 02/12/2020   9 SADASIBA RANDHARI(Self) OR-30-002-013-001/535 ST BAJRAGADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002013WL069748 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63