Muster Roll No. : 14362	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2416001/2019-2020/99327/AS    Sanction Date : 02/01/2020
Work Code : 2416001008/RC/10403548	Work Name : IMPROVEMENT OF SIMILIGHATI TO BHANGAMUNDA ROAD (2416001008/RC/10403548)

Measurement Book Detail

MB NO.  33        Page NO.  146

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 Ajita Ekka OR-16-001-008-001/6760 ST Bhangamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL022102 Credited 30/03/2020   2 Ilias Akka OR-16-001-008-001/6761 ST Bhangamunda P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL022102 Credited 30/03/2020   3 Prakas Minj OR-16-001-008-001/6764 ST Bhangamunda P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL022102 Credited 30/03/2020   4 Karuna dehury OR-16-001-008-004/16085 ST Jagadala P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL022102 Credited 30/03/2020   5 Lakhendra Dehury OR-16-001-008-004/6747 ST Jagadala P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL022102 Credited 30/03/2020   6 Masidas Lakada(Self) OR-16-001-008-001/6767 ST Bhangamunda P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL022102 Credited 30/03/2020   7 Pramila dehury OR-16-001-008-004/16085 ST Jagadala P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL022102 Credited 30/03/2020   8 Kamala Dehury OR-16-001-008-004/6747 ST Jagadala P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL022102 Credited 30/03/2020   9 Damnika Minj OR-16-001-008-001/6764 ST Bhangamunda P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL022102 Credited 30/03/2020   10 Phulamani Lakada(Wife) OR-16-001-008-001/6767 ST Bhangamunda P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL022102 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60