Muster Roll No. : 3770	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2430007/2019-2020/108874/AS    Sanction Date : 17/01/2020
Work Code : 2430007/WC/10397569	Work Name : CONST OF PALASAGUDA MAHABANDHA (2430007/WC/10397569)

Measurement Book Detail

MB NO.  07/2017-18        Page NO.  167

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 DAMAYA NAYAK OR-30-007-022-006/27015 SC PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL008263 Credited 12/05/2020   2 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL008263 Credited 12/05/2020   3 BALI BHADRA JANI OR-30-007-022-006/32691 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL008263 Credited 12/05/2020   4 SANTASH KUMAR BHAGAT(Self) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL008263 Credited 12/05/2020   5 GURU BHATRA OR-30-007-022-006/32683 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL008263 Credited 12/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35