Muster Roll No. : 23489	Date From : 07/08/2020    Date To : 13/08/2020	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.  134

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 KAILASH BISOI(Self) OR-30-007-014-001/33092 OTHER BETAJHARAN X A A A A A A 0 0 0 0 0 0       2430007WL052128   2 RAMBHA BISOI(Wife) OR-30-007-014-001/33092 OTHER BETAJHARAN X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   3 DURJYADHAN BISOI(Self) OR-30-007-014-001/33091 OTHER BETAJHARAN X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   4 PARBATI BISOI(Wife) OR-30-007-014-001/33091 OTHER BETAJHARAN X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   5 RUBIA KHURA(Self) OR-30-007-014-001/33093 OTHER BETAJHARAN X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   6 DEBGHAN BHATARA(Self) OR-30-007-014-004/30708 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   7 MUKTA BHATARA(Wife) OR-30-007-014-004/30708 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052128 Credited 26/08/2020   8 TAMILA KHURA(Self) OR-30-007-014-001/33093 OTHER BETAJHARAN X P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL052128 Credited 26/08/2020   9 MAHINI HARIJAN(Wife) OR-30-007-014-001/33090 SC BETAJHARAN X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL052128 Credited 26/08/2020   10 SANMATI BHATRA OR-30-007-014-004/22614 ST NAKTIGUDA X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL052128 Credited 26/08/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54