Muster Roll No. : 27431	Date From : 28/08/2020    Date To : 03/09/2020	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.  01/2019-20        Page NO.  177

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 SAHADEV HARIJAN OR-30-007-014-003/20376 SC MINJA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL056892   2 ALIMA HARIJAN OR-30-007-014-003/20376 SC MINJA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL056892   3 KAMULU JANI OR-30-007-014-003/21958 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL056892 Credited 01/10/2020   4 RUKDHAR JANI OR-30-007-014-003/21969 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL056892 Credited 01/10/2020   5 KAMALOAI JANI OR-30-007-014-003/21969 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL056892 Credited 01/10/2020   6 SUNADHAR JANI OR-30-007-014-003/21972 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL056892 Credited 01/10/2020   7 NEELA JANI OR-30-007-014-003/20344 ST MINJA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL056892   8 PURNNI JANI OR-30-007-014-003/20346 ST MINJA A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL056892 Credited 30/09/2020   9 ICHHABATI JANI OR-30-007-014-003/21958 ST MINJA A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL056892 Credited 30/09/2020   10 BHAGAT JANI(Self) OR-30-007-014-003/20351 ST MINJA A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL056892 Credited 01/10/2020   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42