Muster Roll No. : 2380	Date From : 21/04/2020    Date To : 27/04/2020	Sanction No. : 2430007/2019-2020/53733/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10392240	Work Name : CONST OF NEW TANK AT CHANDILI (2430007/WC/10392240)

Measurement Book Detail

MB NO.  07/17-18        Page NO.  157

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 JUDHISTI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL006647 Credited 05/05/2020   2 SIDANT HARIJAN OR-30-007-018-002/17829 SC CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006647 Credited 05/05/2020   3 BHIMASEN JANI OR-30-007-018-002/17768 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006647 Credited 05/05/2020   4 MAANA JANI OR-30-007-018-002/17762 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL006647 Credited 05/05/2020   5 CHANDRA GOUD OR-30-007-018-002/17760 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006647 Credited 05/05/2020   6 LEBA GOUD OR-30-007-018-002/17820 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006647 Credited 05/05/2020   7 PURVA GOUD OR-30-007-018-002/17825 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL006647 Credited 05/05/2020   8 KHAGA GOUD OR-30-007-018-002/17825 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL006647 Credited 05/05/2020   9 PRALAHAD GOUD OR-30-007-018-002/17774 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006647 Credited 05/05/2020   10 HARAVATI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006647 Credited 05/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 60