Muster Roll No. : 19796	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2430009/2020-2021/199220/AS    Sanction Date : 01/07/2020
Work Code : 2430009003/RC/10424841	Work Name : IMP. OF ROAD FROM DARPAGUDA TO PUJARIGUDA (2430009003/RC/10424841)

Measurement Book Detail

MB NO.  2        Page NO.  83

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 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   2 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   3 NILAMBAR HARIJAN OR-30-009-003-004/17921 SC BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   4 BHAGABATI KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   5 AGADHU KOLLAR OR-30-009-003-004/17933 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   6 DHANAI KOLLAR OR-30-009-003-004/17933 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   7 SAMARU KOLLAR OR-30-009-003-004/17910 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   8 SUKRU PUJARI OR-30-009-003-004/17945 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   9 PITAMBAR PUJARI OR-30-009-003-004/17944 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   10 MANDODARI PUJARI OR-30-009-003-004/17944 ST BORAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL047743 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 8694

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

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

Total man days : 70