Muster Roll No. : 30991	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2430004/2020-2021/193482/AS    Sanction Date : 10/07/2020
Work Code : 2430004020/RC/10416402	Work Name : Imp of Road from Parsala Hatapada to Patia Guda with CD Work (2430004020/RC/10416402)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  85

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 NILAMBAR BHATRA(Brother) OR-30-004-020-003/22603 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL061390 Credited 07/10/2020   2 HIRADI BHATRA OR-30-004-020-003/22468 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL061390 Credited 07/10/2020   3 KAPURCHANDA BHATRA OR-30-004-020-003/22442 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL061390 Credited 07/10/2020   4 ANADI BHATRA(Wife) OR-30-004-020-003/30709 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL061390 Credited 07/10/2020   5 BRAJA BHATRA(Self) OR-30-004-020-003/30709 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL061390 Credited 07/10/2020   6 AMIKA GOUD(Wife) OR-30-004-020-003/30896 OTHER PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL061390 Credited 07/10/2020   7 CHUCHANDAR PAIK(Self) OR-30-004-020-003/30897 OTHER PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL061390 Credited 07/10/2020   8 GHASIYA GOUD(Self) OR-30-004-020-003/30896 OTHER PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL061390 Credited 07/10/2020   9 BASUDEB BHATRA OR-30-004-020-003/22475 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL061390 Credited 07/10/2020   10 SUATI GANDA OR-30-004-020-003/22824 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL061390 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 4347

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

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

Total man days : 70