Muster Roll No. : 23492	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  134

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 LAXMI BHATRA(Wife) OR-30-007-014-004/32964 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   2 HARIBANDHU JANI(Self) OR-30-007-014-004/33021 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   3 MILAK JANI(Wife) OR-30-007-014-004/33021 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   4 DAMBRU PUJARI(Self) OR-30-007-014-004/33022 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   5 RATAN MAJHI(Self) OR-30-007-014-004/33024 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   6 TANKADHAR DISARI(Self) OR-30-007-014-004/33025 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   7 TILATAMA BHATRA(Wife) OR-30-007-014-004/33025 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   8 SANSAI MAJHI(Self) OR-30-007-014-004/33026 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   9 KARUNA MAJHI(Wife) OR-30-007-014-004/33026 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   10 BAIDI PUJARI(Wife) OR-30-007-014-004/33022 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL052128 Credited 26/08/2020   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60