Muster Roll No. : 21832	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  119

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 DAINU PUJARI(Self) OR-30-007-014-004/33040 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL049800   2 GAMATI MAJHI(Wife) OR-30-007-014-004/33044 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL049800   3 BHAGIRATHI BHATRA(Self) OR-30-007-014-004/33042 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL049800   4 RAMA BHATRA(Wife) OR-30-007-014-004/33042 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL049800   5 JUGAMANI JANI(Wife) OR-30-007-014-004/32894 OTHER NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL049800 Credited 19/08/2020   6 HARI BHATRA(Self) OR-30-007-014-004/33041 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL049800   7 HASTI BHATRA(Wife) OR-30-007-014-004/33041 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL049800   8 SANSAI JANI(Self) OR-30-007-014-004/32894 OTHER NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL049800 Credited 19/08/2020   9 HARI MAJHI(Self) OR-30-007-014-004/33044 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL049800   10 BENI PUJARI(Wife) OR-30-007-014-004/33040 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL049800 Credited 18/08/2020   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18