Muster Roll No. : 4647	Date From : 13/05/2020    Date To : 20/05/2020	Sanction No. : 2430002/2019-2020/55530/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/WC/10392541	Work Name : CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  44

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 8 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 JEMA KALAR OR-30-002-007-001/31486 ST BANKULI P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL015409 Credited 28/05/2020   2 LACHI KALAR OR-30-002-007-001/31493 ST BANKULI P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL015409 Credited 28/05/2020   3 ANADI KALAR OR-30-002-007-001/31493 ST BANKULI P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL015409 Credited 28/05/2020   4 DAMUNI CHALNA OR-30-002-007-001/31500 ST BANKULI P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL015409 Credited 28/05/2020   5 LACHAMI CHALAN OR-30-002-007-001/31500 ST BANKULI P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL015409 Credited 28/05/2020   6 ASAMATI BHATRA(Daughter) OR-30-002-007-001/31500 ST BANKULI P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL015409 Credited 28/05/2020   7 SAMARU BHATRA OR-30-002-007-001/31509 ST BANKULI P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL015409 Credited 28/05/2020   8 RUPASILA MAJHI(Sister) OR-30-002-007-001/31544 ST BANKULI P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL015409 Credited 28/05/2020   9 GUNDICHA BHATRA(Daughter) OR-30-002-007-001/31587 ST BANKULI P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL015409 Credited 28/05/2020   10 BALAMATI BHATRA(Wife) OR-30-002-007-001/31592 ST BANKULI P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL015409 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70