Muster Roll No. : 35476	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 2430007/2020-2021/271804/AS    Sanction Date : 27/08/2020
Work Code : 2430007/RC/10429787	Work Name : IMP OF ROAD FROM RAJAMATU NUAGUDA TO PADSAGUDA (2430007/RC/10429787)

Measurement Book Detail

MB NO.  08/20-21        Page NO.  28

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 MADHU BHATRA OR-30-007-022-007/25642 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449       2430007WL063726 Credited 03/11/2020   2 SHYAMGHAN BISOI(Self) OR-30-007-022-007/328944 OTHER TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL063726 Credited 03/11/2020   3 KAPILASH BISOI(Self) OR-30-007-022-007/328945 OTHER TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL063726 Credited 03/11/2020   4 DASHA BHATRA(Self) OR-30-007-022-007/328946 OTHER TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL063726 Credited 03/11/2020   5 BASUDEB JANI(Self) OR-30-007-022-004/3329034 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL063726 Credited 03/11/2020   6 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL063726 Credited 04/11/2020   7 BAIJANTI DONGRI(Wife) OR-30-007-022-004/3329030 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL063726 Credited 04/11/2020   8 DAMAY BHATRA(Daughter-in-Law) OR-30-007-022-007/25642 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL063726 Credited 03/11/2020   9 MANA JANI OR-30-007-022-007/25772 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL063726 Credited 03/11/2020   10 URDDHAB BHATRA OR-30-007-022-007/25627 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL063726 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 7245

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

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

Total man days : 70