Muster Roll No. : 33847	Date From : 28/09/2020    Date To : 04/10/2020	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.  21/19-20        Page NO.  73

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 MITU GOUD OR-30-007-014-001/22127 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL081637 Credited 16/12/2020   2 BINITA BISOI(Wife) OR-30-007-014-001/32819 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL062842 Credited 15/10/2020   3 PRANSITA BAGH(Wife) OR-30-007-014-001/32821 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL062842 Credited 15/10/2020   4 SASMITA NAYAK(Wife) OR-30-007-014-001/32544 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL062842 Credited 15/10/2020   5 MANBADH HARIJAN(Self) OR-30-007-014-001/33090 SC BETAJHARAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL062842   6 PADMAN HARIJAN(Self) OR-30-007-014-001/32848 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL062842 Credited 15/10/2020   7 SUSANTA HARIJAN(Self) OR-30-007-014-001/32851 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL062842 Credited 15/10/2020   8 SENAPATI PAIAKA OR-30-007-014-001/22027 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL062842   9 PRAMILA SUNA(Wife) OR-30-007-014-001/32543 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL062842 Credited 15/10/2020   10 MAHINI HARIJAN(Wife) OR-30-007-014-001/33090 SC BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL062842 Credited 15/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48