Muster Roll No. : 24197	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 2093-ppd1-17/18    Sanction Date : 04/12/2017
Work Code : 2430007011/RC/3090512	Work Name : CONST OF ROAD FROM GANJIAKHARI TO MOTIMAL FOREST (2430007011/RC/3090512)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  178

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 GOURI SANKAR BISOI OR-30-007-011-003/23926 OTHER MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL107020 Credited 10/02/2020   2 SUBARN BISOI OR-30-007-011-003/23926 OTHER MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL107020 Credited 06/02/2020   3 BHANUMATI GOUD OR-30-007-011-003/23938 OTHER MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAJHIGUDA 281 2430007WL107020 Credited 06/02/2020   4 LACHU GOUD OR-30-007-011-003/23938 OTHER MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL107020 Credited 10/02/2020   5 KIRTAN MAJHI OR-30-007-011-003/23944 ST MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL107020 Credited 06/02/2020   6 SAKUNTALA JANI OR-30-007-011-003/23860 SC MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL107020 Credited 10/02/2020   7 RATAN JANI OR-30-007-011-003/23871 ST MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL107020 Credited 10/02/2020   8 BAIDI JANI OR-30-007-011-003/23871 ST MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL107020 Credited 10/02/2020   9 HARAPRIYA BISOI OR-30-007-011-003/24012 OTHER MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL107020 Credited 06/02/2020   10 GAJAMANI MAJHI OR-30-007-011-003/23944 ST MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL107020 Credited 06/02/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60