Muster Roll No. : 31088	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 1106-ppd-17/18    Sanction Date : 30/10/2017
Work Code : 2430007018/RC/3086272	Work Name : Const of road from Chandili Mangu sahi to Gonda Sahi (2430007018/RC/3086272)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  37

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 PREMDAN GORADA OR-30-007-018-002/17735 OTHER CHANDILI A A A A A A A 0 0 0 0 0 0       2430007WL060536   2 JOSEPH GORADA OR-30-007-018-002/17652 OTHER CHANDILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL060536 Credited 01/10/2020   3 PITA JANI OR-30-007-018-002/17678 ST CHANDILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL060536 Credited 30/09/2020   4 PURNNA CHANDRA SOURA OR-30-007-018-002/17827 ST CHANDILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL060536 Credited 01/10/2020   5 PHULMITA KUSH OR-30-007-018-002/17836 OTHER CHANDILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL060536 Credited 01/10/2020   6 SANJITA SOURA OR-30-007-018-002/17827 ST CHANDILI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL060536 Credited 30/09/2020   7 SUBHISINI BAGH OR-30-007-018-002/17788 SC CHANDILI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060536 Credited 30/09/2020   8 BAJAYANTI GORADA OR-30-007-018-002/17735 OTHER CHANDILI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060536 Credited 30/09/2020   9 DASAI JANI OR-30-007-018-002/17754 ST CHANDILI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL060536 Credited 30/09/2020   10 PHOOLBATI GORADA OR-30-007-018-002/17652 OTHER CHANDILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL060536 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63