Muster Roll No. : 371	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2416001/2019-2020/99327/AS    Sanction Date : 02/01/2020
Work Code : 2416001008/RC/10403548	Work Name : IMPROVEMENT OF SIMILIGHATI TO BHANGAMUNDA ROAD (2416001008/RC/10403548)

Measurement Book Detail

MB NO.  48        Page NO.  6

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 Gulekha Majhi OR-16-001-008-008/16088 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000460 Credited 12/05/2020   2 Alekha Majhi OR-16-001-008-008/16088 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001008WL000460 Credited 12/05/2020   3 Surendra Bagh OR-16-001-008-008/6912 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000460 Credited 12/05/2020   4 Kartika Dehury OR-16-001-008-004/6748 ST Jagadala P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000460 Credited 12/05/2020   5 Sita Dehury OR-16-001-008-004/6754 ST Jagadala P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000460 Credited 12/05/2020   6 Umarani Majhi OR-16-001-008-008/16088 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000460 Credited 12/05/2020   7 Susama Dehury OR-16-001-008-004/6754 ST Jagadala P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000460 Credited 12/05/2020   8 Sulachani Dehury OR-16-001-008-004/6748 ST Jagadala P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000460 Credited 12/05/2020   9 Kalabati Aen OR-16-001-008-004/6753 ST Jagadala P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000460 Credited 12/05/2020   10 Tulasi Pradhan(Wife) OR-16-001-008-008/16087 OTHER Tampar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000460 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60