Muster Roll No. : 19423	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2430007/2020-2021/188507/AS    Sanction Date : 01/07/2020
Work Code : 2430007/RC/10416855	Work Name : CONST OF ROAD FROM GOBERLLA TO GORUDARAS WITH CULVERT (2430007/RC/10416855)

Measurement Book Detail

MB NO.  30        Page NO.  148

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 DAYABAN GORDA OR-30-007-022-004/26270 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0       2430007WL046467   2 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL046467 Credited 04/08/2020   3 BIPIN GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL046467 Credited 04/08/2020   4 PRADEEP BHATRA OR-30-007-022-004/26284 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL046467 Credited 04/08/2020   5 PRAKASH BHATRA OR-30-007-022-004/26286 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL046467 Credited 04/08/2020   6 JYOTSNA BHATRA OR-30-007-022-004/26286 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL046467 Credited 04/08/2020   7 PREMDAN SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046467 Credited 04/08/2020   8 MANJULA BENYA OR-30-007-022-004/26232 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046467 Credited 04/08/2020   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1267.875

Total man days : 49