Muster Roll No. : 16080	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2430007/2019-2020/61364/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10393101	Work Name : RENOVATION OF TANK AT KHALIGUDA (2430007/WC/10393101)

Measurement Book Detail

MB NO.  30/19-20        Page NO.  58

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 JHITKU JANI OR-30-007-017-004/18178 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040345 Credited 14/07/2020   2 PURAN MAJHI OR-30-007-017-004/18182 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040345 Credited 14/07/2020   3 SUBAEL MANI(Self) OR-30-007-017-004/18195 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040345 Credited 14/07/2020   4 PRAMILA HIAL OR-30-007-017-004/18208 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040345 Credited 14/07/2020   5 MANANITA MANI(Wife) OR-30-007-017-004/18195 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040345 Credited 14/07/2020   6 LAXMI BHATRA OR-30-007-017-002/18591 ST BHEJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL040345 Credited 14/07/2020   7 BELO NAYAK OR-30-007-017-004/18218 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL040345 Credited 14/07/2020   8 SANDHAR MAJHI OR-30-007-017-004/18220 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL040345 Credited 14/07/2020   9 ARJUN NAYAK OR-30-007-017-004/18218 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL040345 Credited 14/07/2020   10 MADHU NAYAK OR-30-007-017-004/18202 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL040345 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60