Muster Roll No. : 18634	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2430007/2020-2021/198120/AS    Sanction Date : 01/07/2020
Work Code : 2430007/RC/10416862	Work Name : CONST OF ROAD FROM PALSAGUDA TO DUMAKUDI ROAD WITH CULVERT (2430007/RC/10416862)

Measurement Book Detail

MB NO.  30/2019-20        Page NO.  145

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 LAIBAN BHATRA OR-30-007-022-006/32684 ST PALSAGUDA P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046103 Credited 03/08/2020   2 TILAKDEI MAJHI(Wife) OR-30-007-022-006/32591 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL069582 Credited 02/12/2020   3 JAYSINGH CHALAN(Self) OR-30-007-022-006/32590 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046103 Credited 03/08/2020   4 SANTASH KUMAR BHAGAT(Self) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046103 Credited 03/08/2020   5 UDABATI BHAGAT(Wife) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046103 Credited 03/08/2020   6 SABITA MAJHI(Wife) OR-30-007-022-006/32667 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046103 Credited 03/08/2020   7 RATNAMANI BHATRA(Wife) OR-30-007-022-006/32684 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046103 Credited 03/08/2020   8 GITA CHALAN(Wife) OR-30-007-022-006/32590 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046103 Credited 03/08/2020   9 NILABATI MAJHI(Wife) OR-30-007-022-006/32666 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046103 Credited 03/08/2020   10 SAMARU MUDULI(Father) OR-30-007-022-006/32680 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL046103 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14283 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14283 Average Per labour 1428.3

Total man days : 69