Muster Roll No. : 47953	Date From : 02/12/2020    Date To : 08/12/2020	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.  02/19-20        Page NO.  158

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 DHANMATI JANI(Wife) OR-30-007-014-004/33027 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   2 SIBA RAJU(Self) OR-30-007-014-004/33028 OTHER NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   3 SUNAMANI NAYAK(Wife) OR-30-007-014-004/33029 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   4 JUDHISTIRO BHATARA OR-30-007-014-004/33057 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   5 TULSA BHATARA OR-30-007-014-004/33057 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   6 NILAMBARA BHATARA OR-30-007-014-004/33058 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   7 DAMBARU BHATARA OR-30-007-014-004/33059 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   8 GANGA BHATARA OR-30-007-014-004/33060 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   9 GOPABANDHU BHATARA OR-30-007-014-004/33061 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   10 RATNA BHATARA OR-30-007-014-004/33064 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60