Muster Roll No. : 6439	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2430007/2019-2020/106287/AS    Sanction Date : 17/01/2020
Work Code : 2430007/IC/10430317	Work Name : EARTHEN CANEL AT CHANDRAPUR HARIJAN SAHI BALIPATA

Measurement Book Detail

MB NO.  14/19-20        Page NO.  78

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 JUDHISTI GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL016388 Credited 30/05/2020   2 TULSA GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL016388 Credited 30/05/2020   3 HARICHANDRA PUJARI OR-30-007-001-001/15375 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016388 Credited 30/05/2020   4 BIBHUTI BENIYA(Self) OR-30-007-001-001/32554 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016388 Credited 30/05/2020   5 LALITA HARIJAN OR-30-007-001-001/15300 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL016388 Credited 30/05/2020   6 LAKHAN GOUDA(Self) OR-30-007-001-001/32497 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL016388 Credited 30/05/2020   7 GANGAI GOUDA(Wife) OR-30-007-001-001/32497 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016388 Credited 30/05/2020   8 PADMAN HARIJAN OR-30-007-001-001/15300 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016388 Credited 30/05/2020   9 AMRITA GORDA(Self) OR-30-007-001-001/32529 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016388 Credited 30/05/2020   10 URDDHAB GOUD OR-30-007-001-001/15306 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016388 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

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

Total man days : 60