Muster Roll No. : 14659	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 3828-nnd5-17/18    Sanction Date : 19/01/2018
Work Code : 2430006002/RC/3095584	Work Name : IMPV. OF ROAD FROM PMGSY ROAD TO KUKUDABAI REACH-II

Measurement Book Detail

MB NO.  1/19-20        Page NO.  46

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 lachman chalan(Son) OR-30-006-002-008/8353 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   2 HARI GOUDO OR-30-006-002-008/8459 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL107762 Credited 15/02/2020   3 LACHMAN CHALAN OR-30-006-002-008/8462 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   4 KOMLOCHAN SETHIA OR-30-006-002-008/8507 SC SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL107762 Credited 15/02/2020   5 CHANDRABHANU NAYAK OR-30-006-002-008/8521 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   6 BHIMA GOUDO OR-30-006-002-008/8361 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107762 Credited 15/02/2020   7 CHANDRAMA GOUDO OR-30-006-002-008/8410 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   8 MANGAL BISOI OR-30-006-002-008/8416 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   9 TOVA CHALAN OR-30-006-002-008/8462 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   10 DAMBRUDHAR GOUDO OR-30-006-002-008/8410 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70