Muster Roll No. : 47952	Date From : 02/12/2020    Date To : 08/12/2020	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.  02/19-20        Page NO.  158

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 GORI HARIJAN(Self) OR-30-007-014-003/33343 SC MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   2 HIRA HARIJAN(Self) OR-30-007-014-003/33344 SC MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   3 DHANU HARIJAN(Husband) OR-30-007-014-003/33344 SC MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   4 RATNA MAJHI(Wife) OR-30-007-014-004/32711 OTHER NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   5 NILA MAJHI(Wife) OR-30-007-014-004/32728 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   6 DAINU BHATRA(Self) OR-30-007-014-004/32956 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   7 UDAYSANKAR PUJARI(Self) OR-30-007-014-004/32962 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   8 RATAN MAJHI(Self) OR-30-007-014-004/33024 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   9 BAIDI PUJARI(Wife) OR-30-007-014-004/33022 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL084511 Credited 19/12/2020   10 KHAGPATI PUJARI(Self) OR-30-007-014-004/32960 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL084511 Credited 19/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 1242

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

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

Total man days : 60