Muster Roll No. : 4387	Date From : 03/05/2020    Date To : 09/05/2020	Sanction No. : 2093-PPD-18-19    Sanction Date : 25/11/2018
Work Code : 2430007013/RC/3090551	Work Name : CONST. OF ROAD FROM NUASILAKGUDA TO BHANDIA ROAD (2430007013/RC/3090551)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  33

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 RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007013WL010468 Credited 16/05/2020   2 DUMAR BHATRA(Self) OR-30-007-013-003/32874 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007013WL010468 Credited 16/05/2020   3 AJAM GOUDA OR-30-007-013-003/32939 OTHER SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007013WL010468 Credited 16/05/2020   4 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL010468 Credited 16/05/2020   5 MANU BHATRA(Self) OR-30-007-013-003/32630 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL010468   6 DHANURJAYA BHATRA(Self) OR-30-007-013-003/32636 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL010468 Credited 16/05/2020   7 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010468 Credited 16/05/2020   8 TULASI BHATRA(Self) OR-30-007-013-003/32695 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010468 Credited 16/05/2020   9 RAGHUNATH BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010468 Credited 16/05/2020   10 DEBMANI BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL010468 Credited 16/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 54