Muster Roll No. : 7221	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2430005/2020-2021/164665/AS    Sanction Date : 04/06/2020
Work Code : 2430005012/IC/10429093	Work Name : CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  132

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 SUBHADRA GOUDA OR-30-005-012-001/10112 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL037225   2 DEBO MALI OR-30-005-012-001/10000 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL037225 Credited 07/07/2020   3 DHANMOTI GOUDA OR-30-005-012-001/10040 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL037225   4 SUJYO MALI OR-30-005-012-001/10088 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL037225 Credited 07/07/2020   5 KESHAB MALI OR-30-005-012-001/10088 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL037225 Credited 07/07/2020   6 DURJYON MALI OR-30-005-012-001/10015 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL037225 Credited 07/07/2020   7 MANGAL PUJARI OR-30-005-012-001/10027 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL037225 Credited 07/07/2020   8 BHUBANI MALI OR-30-005-012-001/10015 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL037225 Credited 07/07/2020   9 TRILOCHAN GOUDA OR-30-005-012-001/10040 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL037225 Credited 07/07/2020   10 MOTI MALI OR-30-005-012-001/10067 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL037225 Credited 07/07/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56