Muster Roll No. : 29872	Date From : 16/02/2020    Date To : 22/02/2020	Sanction No. : 2093-PPD-18-19    Sanction Date : 25/11/2018
Work Code : 2430007013/RC/3090551	Work Name : CONST. OF ROAD FROM NUASILAKGUDA TO BHANDIA ROAD (2430007013/RC/3090551)

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  161

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 SANMATI BHATRA OR-30-007-013-003/32940 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL145067 Credited 31/03/2020   2 BHASKAR MAJHI OR-30-007-013-003/6260 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL143674 Credited 31/03/2020   3 SADAN BHATRA OR-30-007-013-003/6765 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL145067 Credited 31/03/2020   4 ARJUN SHIRA OR-30-007-013-003/6253 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007WL143674 Credited 31/03/2020   5 RATNA BHATRA OR-30-007-013-003/6222 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007WL143674 Credited 31/03/2020   6 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL145067 Credited 31/03/2020   7 KUSTA BHATRA OR-30-007-013-003/32943 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL145067 Credited 31/03/2020   8 GOPINATH MAJHI OR-30-007-013-003/6215 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL145067 Credited 31/03/2020   9 CHAKRA NAYAK OR-30-007-013-003/6259 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL145067 Credited 31/03/2020   10 HARI MAJHI OR-30-007-013-003/6225 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL124560   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54