Muster Roll No. : 20266	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004015/RC/10370522	Work Name : IMP OF ROAD FROM SEMILIGADRA TO KATHABEDA WITH CD WORK AND GUARD WALL REACH -2

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  60

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 RANJAN NADIA OR-30-004-015-007/1868 ST TALIAMBA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004015WL044810 Credited 03/08/2020   2 LAIBAN BHTRA(Self) OR-30-004-015-007/31240 ST TALIAMBA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004015WL044810 Credited 03/08/2020   3 MANIKA BHATRA(Wife) OR-30-004-015-007/31233 ST TALIAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL044810 Credited 03/08/2020   4 PURNIMA MAJHI(Wife) OR-30-004-015-007/31239 ST TALIAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL044810 Credited 03/08/2020   5 RUPSING BISHI(Self) OR-30-004-015-007/30987 OTHER TALIAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL044810 Credited 03/08/2020   6 PADMINI BISHI(Wife) OR-30-004-015-007/30987 OTHER TALIAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL044810 Credited 03/08/2020   7 JOSHADA NAYAK(Self) OR-30-004-015-007/31237 OTHER TALIAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL044810 Credited 03/08/2020   8 CHANDRASEKHER NADIA OR-30-004-015-007/1868 ST TALIAMBA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004015WL044810 Credited 03/08/2020   9 GANGAI NAYAK(Wife) OR-30-004-015-007/31236 OTHER TALIAMBA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004015WL044810 Credited 03/08/2020   10 DUSHILA KALAR(Wife) OR-30-004-015-007/31238 ST TALIAMBA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004015WL044810 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

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

Total man days : 60