Muster Roll No. : 36653	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2430007/2020-2021/191253/AS    Sanction Date : 01/07/2020
Work Code : 2430007/RC/10422022	Work Name : CONST OF ALL WEATHER ROAD FROM RANIGUDA TO KAKADAGUDA (2430007/RC/10422022)

Measurement Book Detail

MB NO.  08/20-21        Page NO.  88

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 ANTARAM MAJHI(Self) OR-30-007-022-006/32873 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0       2430007WL065156   2 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL065156 Credited 04/11/2020   3 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL065156 Credited 04/11/2020   4 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL065156 Credited 04/11/2020   5 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL065156 Credited 04/11/2020   6 JHAGESWAR HARIJAN(Self) OR-30-007-022-006/32877 SC PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL065156 Credited 04/11/2020   7 SANKAR JANI(Self) OR-30-007-022-006/32878 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL065156 Credited 04/11/2020   8 SATAE BHATRA(Self) OR-30-007-022-006/32875 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL065156 Credited 03/11/2020   9 PADMANI BHATRA(Wife) OR-30-007-022-006/32874 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL065156 Credited 03/11/2020   10 TRINATH BHATRA(Self) OR-30-007-022-006/32874 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL065156 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63