Muster Roll No. : 19280	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2430007/2020-2021/206409/AS    Sanction Date : 06/07/2020
Work Code : 2430007011/RC/10423284	Work Name : IMP OF ROAD FROM NH TO BHALUJHAR (2430007011/RC/10423284)

Measurement Book Detail

MB NO.  11        Page NO.  189

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 RUPDAHR JANI OR-30-007-011-003/23859 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047129 Credited 18/08/2020   2 MUKTA JANI OR-30-007-011-003/23859 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047129 Credited 18/08/2020   3 DEUADU JANI OR-30-007-011-003/23860 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047129 Credited 18/08/2020   4 RATAN JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047129 Credited 18/08/2020   5 DURJAN JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047129 Credited 18/08/2020   6 LACHMA JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047129 Credited 18/08/2020   7 PREMANI BISOI OR-30-007-011-003/23844 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL047129 Credited 18/08/2020   8 BAIDI JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047129 Credited 18/08/2020   9 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047129 Credited 18/08/2020   10 DAMAYA JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047129 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 60