Muster Roll No. : 21828	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  119

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 RUKDHAR JANI OR-30-007-014-003/21969 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL049800 Credited 18/08/2020   2 KAMALOAI JANI OR-30-007-014-003/21969 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL049800 Credited 18/08/2020   3 SUNADHAR JANI OR-30-007-014-003/21972 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL049800 Credited 18/08/2020   4 PADMA JANI OR-30-007-014-003/21972 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL049800 Credited 18/08/2020   5 DEVA JANI OR-30-007-014-003/21985 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL049800 Credited 18/08/2020   6 SANMATI JANI OR-30-007-014-003/21985 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL049800 Credited 18/08/2020   7 TRILOCHAN BHATRA OR-30-007-014-003/22002 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL049800 Credited 18/08/2020   8 JEMA BHATRA OR-30-007-014-003/22002 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL049800 Credited 18/08/2020   9 KAMULU JANI OR-30-007-014-003/21958 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL049800 Credited 18/08/2020   10 ICHHABATI JANI OR-30-007-014-003/21958 ST MINJA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049800 Credited 18/08/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60