Muster Roll No. : 4473	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2430006/2019-2020/25176/AS    Sanction Date : 21/02/2020
Work Code : 2430006011/WC/10404435	Work Name : CONST. OF EARTHEN DRAIN FROM KADALIPADARGUDA TO NISHNAHANDI.

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PODU BHOTRA OR-30-006-001-002/2675 ST BANIA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL030494 Credited 24/06/2020   2 KAMLU BHOTRA OR-30-006-001-002/2679 ST BANIA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL030494 Credited 24/06/2020   3 BHAGIROTHI BHOTRA OR-30-006-001-002/2682 ST BANIA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL030494 Credited 24/06/2020   4 SABHAMANI HARIJAN(Self) OR-30-006-001-005/1415083 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL030494 Credited 24/06/2020   5 KAMALA BHATRA(Self) OR-30-006-001-002/145047 ST BANIA P P P P P P P 7 207 1449 0 0 1449 UCO BANK NAVARANGPURA UCBA0000213 2430006011WL030494 Credited 24/06/2020   6 HARI BHATRA(Self) OR-30-006-001-008/1450221 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL030494 Credited 24/06/2020   7 BIBHISONO HARIJAN OR-30-006-001-002/2707 SC BANIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL030494 Credited 24/06/2020   8 PRAHALAD HARIJAN(Self) OR-30-006-001-008/1450238 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL030494 Credited 24/06/2020   9 MANJULA HARIJAN(Wife) OR-30-006-001-008/1450238 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL030494 Credited 24/06/2020   10 DINABANDHU HARIJAN(Self) OR-30-006-001-008/1450240 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL030494 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 5796 Amount Paid Other 5796

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

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

Total man days : 70