Muster Roll No. : 26010	Date From : 21/08/2020    Date To : 27/08/2020	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.  149

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 RUPDHAR BHATRA OR-30-007-014-002/22507 ST JHADAKUSUMI A A P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL055205 Credited 08/09/2020   2 BAIDI BHATRA OR-30-007-014-002/22507 ST JHADAKUSUMI A A P P P P P 5 207 1035 0 0 1035 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL055205 Credited 08/09/2020   3 KAMAL LOCHAN JANI OR-30-007-014-003/20344 ST MINJA A A P P P P P 5 207 1035 0 0 1035 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL055205 Credited 08/09/2020   4 NEELA JANI OR-30-007-014-003/20344 ST MINJA A A P P P P P 5 207 1035 0 0 1035 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL055205 Credited 08/09/2020   5 PURNNI JANI OR-30-007-014-003/20346 ST MINJA A A P P P P P 5 207 1035 0 0 1035 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL055205 Credited 08/09/2020   6 SURABHI BHATRA(Wife) OR-30-007-014-002/32925 ST JHADAKUSUMI A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL055205 Credited 08/09/2020   7 BHAGAT JANI(Self) OR-30-007-014-003/20351 ST MINJA A A P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL055205 Credited 09/09/2020   8 GANGADHAR MAJHI OR-30-007-014-002/22506 OTHER JHADAKUSUMI A A P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL055205 Credited 08/09/2020   9 DAHANA MAJHI OR-30-007-014-002/22506 OTHER JHADAKUSUMI A A P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL081637 Credited 16/12/2020   10 MINO BHATRA OR-30-007-014-002/22544 ST JHADAKUSUMI A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064095 Rejected   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45