Muster Roll No. : 24991	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2430007/2020-2021/235962/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/RC/10423282	Work Name : IMP OF ROAD FROM CHIKILIAGUDA TO BATAKORI (2430007011/RC/10423282)

Measurement Book Detail

MB NO.  12/20-21        Page NO.  7

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 GURUBARU JANI OR-30-007-011-001/24624 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL054256 Credited 01/09/2020   2 KAMULU JANI OR-30-007-011-001/24491 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL054256   3 HARIBANDHU AGREEA OR-30-007-011-001/24566 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL054256 Credited 01/09/2020   4 BAITU JANI(Self) OR-30-007-011-001/32542 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL054256 Credited 01/09/2020   5 TARA JANI OR-30-007-011-001/24616 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL054256 Credited 01/09/2020   6 GABRU JANI(Self) OR-30-007-011-001/32526 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL054256 Credited 01/09/2020   7 MINU JANI OR-30-007-011-001/24639 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL054256 Credited 01/09/2020   8 MULA JANI(Wife) OR-30-007-011-001/32526 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL054256 Credited 01/09/2020   9 HIRAMANI JANI OR-30-007-011-001/24535 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL054256 Credited 01/09/2020   10 CHIKALDEI JANI OR-30-007-011-001/24542 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL054256 Credited 01/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54