Muster Roll No. : 21826	Date From : 30/07/2020    Date To : 05/08/2020	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.  01/19-20        Page NO.  119

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 PANKAJ BISOI(Self) OR-30-007-014-001/32901 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 IDBI BANK NABARANGPUR IBKL0001832 2430007WL049800 Credited 18/08/2020   2 RAYALA PAIKA(Wife) OR-30-007-014-001/32985 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL049800   3 PRABHUDAN HIAL OR-30-007-014-002/20449 OTHER JHADAKUSUMI A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049800 Credited 18/08/2020   4 MANORAMA HIAL OR-30-007-014-002/20449 OTHER JHADAKUSUMI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL049800 Credited 19/08/2020   5 SUSANTA HARIJAN(Self) OR-30-007-014-001/32851 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL049800 Credited 18/08/2020   6 PITABASH JANI(Self) OR-30-007-014-001/32883 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL049800 Credited 18/08/2020   7 SABHABATI JANI(Wife) OR-30-007-014-001/32883 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL049800 Credited 18/08/2020   8 URMILA HARIJAN(Wife) OR-30-007-014-001/32885 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL049800 Credited 18/08/2020   9 GANGADHAR MAJHI OR-30-007-014-002/22506 OTHER JHADAKUSUMI A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL049800 Credited 18/08/2020   10 DAHANA MAJHI OR-30-007-014-002/22506 OTHER JHADAKUSUMI A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL081637 Credited 16/12/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54