Muster Roll No. : 7209	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 542    Sanction Date : 20/06/2018
Work Code : 2430007017/AV/10365499	Work Name : CONST OF PLAY FIELD AT KHALIGUDA (2430007017/AV/10365499)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  161

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 ANAMU NAYAK(Son) OR-30-007-017-004/18278 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128       2430007WL029815 Credited 27/08/2019   2 MANGAL PUJARI OR-30-007-017-004/18328 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL029815 Credited 27/08/2019   3 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029815 Credited 27/08/2019   4 PRAHALLAD NAYAK OR-30-007-017-004/18257 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL029815 Credited 27/08/2019   5 MANA BHATRA OR-30-007-017-004/18314 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL029815 Credited 27/08/2019   6 DASARATHI NAYAK OR-30-007-017-004/18260 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL029815 Credited 27/08/2019   7 TESWAN RUPCHAND(Son) OR-30-007-017-004/18340 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL029815 Credited 27/08/2019   8 JUGDHAR NAYAK OR-30-007-017-004/18262 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL029815 Credited 27/08/2019   9 AMRUTA MAHINI RUPCAND(Daughter-in-Law) OR-30-007-017-004/18340 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL029815 Credited 27/08/2019   10 MINATI RUPCHANDA OR-30-007-017-004/18347 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029815 Credited 27/08/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60