Muster Roll No. : 32525	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 2430007/2020-2021/235962/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/RC/10423282	Work Name : IMP OF ROAD FROM CHIKILIAGUDA TO BATAKORI (2430007011/RC/10423282)

Measurement Book Detail

MB NO.  12/20-21        Page NO.  70

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 MATIRAM GOUD OR-30-007-011-001/24378 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL061866 Credited 13/10/2020   2 BALADEV GOUD OR-30-007-011-001/24385 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL061866 Credited 14/10/2020   3 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL061866 Credited 14/10/2020   4 KAMALA BISOI OR-30-007-011-001/24465 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL061866 Credited 13/10/2020   5 GHASIRAM JANI OR-30-007-011-001/24480 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL061866 Credited 13/10/2020   6 RATANA JANI OR-30-007-011-001/24480 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL061866 Credited 14/10/2020   7 ARJUN JANI OR-30-007-011-001/24486 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL061866   8 DHANAMATI JANI OR-30-007-011-001/24374 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL061866 Credited 14/10/2020   9 PADMAVATI GOUD OR-30-007-011-001/24385 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR 2430007WL061866 Credited 14/10/2020   10 DHANAMATI GOUD OR-30-007-011-001/24378 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR 2430007WL061866 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 7452

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

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

Total man days : 54