Muster Roll No. : 2402	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2430002/2019-2020/30455/AS    Sanction Date : 13/03/2020
Work Code : 2430002019/IF/10475263	Work Name : 30:40 PROJECT OF 5%MODEL OF ANADU CHALAN

Measurement Book Detail

MB NO.  01/19-20        Page NO.  13

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 HARI NAYAK OR-30-002-019-003/21391 ST RAJODA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL011551 Credited 19/05/2020   2 PURNA NAYAK OR-30-002-019-003/21391 ST RAJODA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL011551 Credited 19/05/2020   3 UDRAN CHALAN OR-30-002-019-003/21456 ST RAJODA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL011551 Credited 19/05/2020   4 DULAR BHATRA OR-30-002-019-003/34086 OTHER RAJODA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL011551 Credited 19/05/2020   5 SUMANI CHALAN OR-30-002-019-003/21456 ST RAJODA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJJODA 310 2430002019WL011551 Credited 19/05/2020   6 KAMALA BHATRA OR-30-002-019-003/34086 OTHER RAJODA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL011551 Credited 19/05/2020   7 DAMUNI CHALAN OR-30-002-019-003/21415 ST RAJODA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL011551 Credited 19/05/2020   8 SANMATI MAJHI OR-30-002-019-003/21435 ST RAJODA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL011551 Credited 19/05/2020   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1035

Total man days : 40