Muster Roll No. : 20518	Date From : 23/07/2020    Date To : 29/07/2020	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.  01/19-20        Page NO.  111

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 SANSAI MAJHI(Son) OR-30-007-014-004/22594 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL047749   2 KUSUMA PUJARI OR-30-007-014-004/22593 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL047749 Credited 18/08/2020   3 PURUSTTAM MAJHI OR-30-007-014-004/22594 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047749 Credited 18/08/2020   4 SUNAMANI MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047749 Credited 18/08/2020   5 KHAGU BHATRA OR-30-007-014-004/22630 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047749 Credited 18/08/2020   6 TOVA BHATRA OR-30-007-014-004/22630 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047749 Credited 18/08/2020   7 RADAMA JANI OR-30-007-014-004/22617 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL047749   8 BUDU JANI OR-30-007-014-004/22622 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 NAKTIGUDA 2430007WL047749   9 KAMULU BHATRA OR-30-007-014-004/22611 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 NAKTIGUDA 2430007WL047749   10 DEVA PUJARI OR-30-007-014-004/22593 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL047749   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30