Muster Roll No. : 24551	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 1541-PPD/18-19    Sanction Date : 20/12/2018
Work Code : 2430007/RC/10390336	Work Name : CONST OF ROAD FROM MOHULI PMGSY ROAD TO PANCHAYAT AMBA TOTA (2430007/RC/10390336)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  93

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 ALEK SIG GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128       2430007WL107785 Credited 15/02/2020   2 GOMATI BHATRA OR-30-007-022-004/26199 OTHER LOHARAKANI B A A A A A A 0 0 0 0 0 0       2430007WL107785   3 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL107785 Credited 15/02/2020   4 KANCHAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL107785 Credited 15/02/2020   5 MOHAN BHATRA OR-30-007-022-004/26199 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL107785 Credited 15/02/2020   6 NILAMBAR NAYAK OR-30-007-022-003/26677 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL107785 Credited 15/02/2020   7 BUDAYA NAYAK OR-30-007-022-003/26892 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL148928 Credited 03/11/2020   8 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL107785 Credited 15/02/2020   9 DEVANANDA NAYAK OR-30-007-022-003/26864 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL107785 Credited 15/02/2020   10 MANGARI BHATRA OR-30-007-022-003/26766 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL107785 Credited 15/02/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54