Muster Roll No. : 20245	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2430007/2020-2021/189377/AS    Sanction Date : 01/07/2020
Work Code : 2430007/WC/10426801	Work Name : CONST OF EARTHEN CHANNEL FROM PATRI TO RAULIGUDA (2430007/WC/10426801)

Measurement Book Detail

MB NO.  30/19-20        Page NO.  141

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 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045460 Credited 03/08/2020   2 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045460 Credited 03/08/2020   3 GHANA BHATRA OR-30-007-017-004/18291 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045460 Credited 03/08/2020   4 RATNI GOUDA(Wife) OR-30-007-017-002/33046 OTHER BHEJA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045460 Credited 03/08/2020   5 ANADI GOUDA OR-30-007-017-002/33051 ST BHEJA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045460 Credited 03/08/2020   6 PURUSATAM PUJARI OR-30-007-017-002/33053 ST BHEJA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045460 Credited 03/08/2020   7 GHASAMANI PUJARI(Wife) OR-30-007-017-002/33053 ST BHEJA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045460 Credited 03/08/2020   8 SATAY MAJHI(Wife) OR-30-007-017-004/18249 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045460 Credited 03/08/2020   9 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045460 Credited 03/08/2020   10 SANDHAR MAJHI OR-30-007-017-004/18220 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045460 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70