Muster Roll No. : 47951	Date From : 02/12/2020    Date To : 08/12/2020	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.  02/19-20        Page NO.  158

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 PARBATI JANI(Self) OR-30-007-014-003/33286 ST MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   2 SONU JANI OR-30-007-014-003/33290 ST MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   3 CHAITAN HARIJAN(Self) OR-30-007-014-003/33291 SC MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   4 SUBHADRA BHATRA(Self) OR-30-007-014-003/33325 ST MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   5 DHANMATI BHATRA(Self) OR-30-007-014-003/33327 ST MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   6 PURUSTOM BISOI(Self) OR-30-007-014-003/33329 OTHER MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   7 LAXMI BISOI(Wife) OR-30-007-014-003/33329 OTHER MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   8 SITARAM JANI(Self) OR-30-007-014-003/33334 ST MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   9 KAMDEB PUJARI(Self) OR-30-007-014-003/33335 ST MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   10 KUMARI JANI(Self) OR-30-007-014-003/33337 ST MINJA A P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084511 Credited 19/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60