Muster Roll No. : 20848	Date From : 25/10/2020    Date To : 03/11/2020	Sanction No. : 2430003/2019-2020/28640/AS    Sanction Date : 12/03/2020
Work Code : 2430003/RC/10408195	Work Name : FORMATION OF ROAD FROM BABURIAMAIN ROAD TO DASAHARAGUDI WITH CD WORK

Measurement Book Detail

MB NO.  02        Page NO.  15

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 8 9 10 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 KEDO OR-30-003-002-001/16606 ST BALEBEDI A A A A A A A A A A 0 0 0 0 0 0       2430003WL069139   2 RUPANTI OR-30-003-002-001/16608 ST BALEBEDI A A A A A A A A A A 0 0 0 0 0 0       2430003WL069139   3 KHIRSINGH NETAM OR-30-003-002-001/16608 ST BALEBEDI A A A A A A A A A A 0 0 0 0 0 0       2430003WL069139   4 BINE DEI OR-30-003-002-001/16598 ST BALEBEDI A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL069139   5 RADHA OR-30-003-002-001/16606 ST BALEBEDI P P P P P P A A A A 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL069139 Credited 01/12/2020   6 HANU SORI OR-30-003-002-001/16614 ST BALEBEDI A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL069139   7 BHAGABAN SORI OR-30-003-002-001/16599 ST BALEBEDI A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL069139   8 GOMATI DEI OR-30-003-002-001/16599 ST BALEBEDI A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL069139   9 RUPDHAR OR-30-003-002-001/16608 ST BALEBEDI A A A A A A A A A A 0 0 0 0 0 0 BEHERAMUNDA 764077 CHANDAHANDI 2430003WL069139   10 DOUPADI DEI OR-30-003-002-001/16608 ST BALEBEDI A A A A A A A A A A 0 0 0 0 0 0 BEHERAMUNDA 764077 CHANDAHANDI 2430003WL069139   Daily Attendence 1 1 1 1 1 1 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6