Muster Roll No. : 30277	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2430007/2020-2021/271804/AS    Sanction Date : 27/08/2020
Work Code : 2430007/RC/10429787	Work Name : IMP OF ROAD FROM RAJAMATU NUAGUDA TO PADSAGUDA (2430007/RC/10429787)

Measurement Book Detail

MB NO.  07/2020-21        Page NO.  79

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 JAMUNA BISSOYI OR-30-007-022-001/25119 OTHER DHANSULI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 281 2430007WL059924 Credited 01/10/2020   2 NILAMBAR NAYAK OR-30-007-022-003/26677 SC HIRLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL059924 Credited 01/10/2020   3 MANOHAR BHATRA OR-30-007-022-003/26759 ST HIRLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 01/10/2020   4 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 30/09/2020   5 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 01/10/2020   6 NAPTALI NAG OR-30-007-022-004/26168 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL059924 Credited 01/10/2020   7 PREMCHAND BHATRA OR-30-007-022-004/26233 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL059924 Credited 01/10/2020   8 RAJENDRA JANI OR-30-007-022-004/26072 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 01/10/2020   9 MANGARI BHATRA OR-30-007-022-003/26766 SC HIRLI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 01/10/2020   10 PHULMITA BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059924 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60