Muster Roll No. : 27746	Date From : 24/02/2021    Date To : 25/02/2021	Sanction No. : 2430006/2020-2021/188468/AS    Sanction Date : 19/06/2020
Work Code : 2430006005/RC/10417569	Work Name : IMPV. OF ROAD FROM PMGSY ROAD TO DUMURIPADAR (2430006005/RC/10417569)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DEBA SANTA(Self) OR-30-006-005-003/14615 OTHER GADBAGUDA P P 2 207 414 0 0 414 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104120 Credited 31/03/2021   2 MANJULA SANTA(Wife) OR-30-006-005-003/14615 OTHER GADBAGUDA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104120   3 BHOKTI SANTA(Self) OR-30-006-005-003/14628 ST GADBAGUDA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104120   4 BHOGO SANTA(Husband) OR-30-006-005-003/14628 ST GADBAGUDA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104120   5 JUDHESTIR GOUDA(Self) OR-30-006-005-003/14653 OTHER GADBAGUDA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104120   6 BHUBANI GOUDA(Wife) OR-30-006-005-003/14653 OTHER GADBAGUDA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104120   7 CHIDI SANTA OR-30-006-005-003/1623 ST GADBAGUDA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104120   8 ESHWAR SANTA OR-30-006-005-003/1632 ST GADBAGUDA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104120   9 SABITRI SANTA OR-30-006-005-003/1632 ST GADBAGUDA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104120   10 CHACHRI SANTA OR-30-006-005-003/1639 ST GADBAGUDA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL104120   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2