Muster Roll No. : 25473	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2430007/2020-2021/104140/AS    Sanction Date : 18/05/2020
Work Code : 2430007/IC/10433381	Work Name : CONST OF EARTHEN CANEL FROM BILIVOR CHAWK TO PETUGUDA JN (2430007/IC/10433381)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  60

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 SULOCHANA GORDA OR-30-007-022-004/26217 OTHER LOHARAKANI A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL054436 Credited 03/09/2020   2 JOGAMANI BHATRA OR-30-007-022-004/26238 ST LOHARAKANI A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL054436 Credited 03/09/2020   3 AKSHAY KACHIM OR-30-007-022-004/26246 OTHER LOHARAKANI A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL054436 Credited 03/09/2020   4 BIPIN GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL054436 Credited 03/09/2020   5 HEMANGINI GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL054436 Credited 03/09/2020   6 BANAMALI JANI OR-30-007-022-004/26265 ST LOHARAKANI A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL054436 Credited 03/09/2020   7 RAMA JANI OR-30-007-022-004/26265 ST LOHARAKANI A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL054436 Credited 03/09/2020   8 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL054436 Credited 03/09/2020   9 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL054436 Credited 03/09/2020   10 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI A P P A P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL054436 Credited 03/09/2020   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50