Muster Roll No. : 19797	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2430009/2020-2021/199220/AS    Sanction Date : 01/07/2020
Work Code : 2430009003/RC/10424841	Work Name : IMP. OF ROAD FROM DARPAGUDA TO PUJARIGUDA (2430009003/RC/10424841)

Measurement Book Detail

MB NO.  2        Page NO.  83

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 GURUBARI PUJARI OR-30-009-003-004/17945 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   2 DUMAR KOLLAR OR-30-009-003-004/17955 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   3 FAGUNU KUMBHAR OR-30-009-003-004/17981 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   4 SUATI KUMBHAR OR-30-009-003-004/17981 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   5 LAXMI BHATRA OR-30-009-003-004/17987 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   6 MANURAM BHATRA(Son) OR-30-009-003-004/17991 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   7 SANU GOUDA OR-30-009-003-004/17993 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   8 DAMBARUDHAR BHATRA OR-30-009-003-004/17994 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   9 BALSAI BHATRA OR-30-009-003-004/18006 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   10 RAYA BHATRA(Daughter-in-Law) OR-30-009-003-004/18006 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70