Muster Roll No. : 2090	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2424006/2019-2020/40345/AS    Sanction Date : 03/03/2020
Work Code : 2424006013/FP/10391150	Work Name : Construction of Drain and cover plate at Dhoba Street of Narayanpur GP

Measurement Book Detail

MB NO.  11        Page NO.  56

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 Krushna Chandra Kundingi OR-24-006-013-004/17026 OTHER Narayanpur A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Narayanpur 8040 2424006WL006430   2 Sasi Sabara OR-24-006-013-004/17164 ST Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006430 Credited 27/05/2020   3 K.Laxminarayan OR-24-006-013-004/18499 OTHER Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006430 Credited 27/05/2020   4 Subash Chandra Chawodhary OR-24-006-013-004/16221 OTHER Narayanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006430   5 Kadraka Uday OR-24-006-013-004/15998 SC Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006430 Credited 27/05/2020   6 K.Mukunda OR-24-006-013-004/16033 OTHER Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006430 Credited 27/05/2020   7 K.Indira OR-24-006-013-004/16033 OTHER Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006430 Credited 27/05/2020   8 Sabita Sabar OR-24-006-013-004/16084 ST Narayanpur P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006430 Credited 27/05/2020   9 Shibaram Pradhan OR-24-006-013-004/16162 OTHER Narayanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006430   10 Jamuna Chawodhary OR-24-006-013-004/16221 OTHER Narayanpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL006430   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36