Muster Roll No. : 2393	Date From : 01/05/2020    Date To : 07/05/2020	Sanction No. : 2430002/2019-2020/30455/AS    Sanction Date : 13/03/2020
Work Code : 2430002019/IF/10475263	Work Name : 30:40 PROJECT OF 5%MODEL OF ANADU CHALAN

Measurement Book Detail

MB NO.  01/19-20        Page NO.  5

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 BIDYA CHALAN OR-30-002-019-003/21123 ST RAJODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL009940 Credited 15/05/2020   2 SABA CHALAN OR-30-002-019-003/21239 ST RAJODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL009940 Credited 15/05/2020   3 DAINU CHALAN OR-30-002-019-003/21141 ST RAJODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL009940 Credited 15/05/2020   4 RANATI CHALAN OR-30-002-019-003/21239 ST RAJODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL009940 Credited 15/05/2020   5 ARJUNA NAYAK OR-30-002-019-003/21388 ST RAJODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL009940 Credited 15/05/2020   6 MANGAL NAYAK OR-30-002-019-003/21388 ST RAJODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL009940 Credited 15/05/2020   7 PURNI MAJHI(Daughter-in-Law) OR-30-002-019-003/21361 ST RAJODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL009940 Credited 15/05/2020   8 BUDRI CHALA OR-30-002-019-003/21141 ST RAJODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL009940 Credited 15/05/2020   9 JAGIN MAJHI(Son) OR-30-002-019-003/21361 ST RAJODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL009940 Credited 15/05/2020   10 GHASIA GUNIA(Son) OR-30-002-019-003/21274 ST RAJODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL009940 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70