Muster Roll No. : 27429	Date From : 28/08/2020    Date To : 03/09/2020	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.  01/2019-20        Page NO.  177

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 BHASKAR KARKARA OR-30-007-014-001/20672 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0       2430007WL056892   2 DINESH JANI(Self) OR-30-007-014-001/32544 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL056892 Credited 01/10/2020   3 MITU GOUD OR-30-007-014-001/22127 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL081637 Credited 16/12/2020   4 SASMITA NAYAK(Wife) OR-30-007-014-001/32544 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056892 Credited 30/09/2020   5 PRANSITA BAGH(Wife) OR-30-007-014-001/32821 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056892 Credited 30/09/2020   6 PADMAN HARIJAN(Self) OR-30-007-014-001/32848 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL056892 Credited 01/10/2020   7 SUSANTA HARIJAN(Self) OR-30-007-014-001/32851 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL056892 Credited 01/10/2020   8 URMILA HARIJAN(Wife) OR-30-007-014-001/32885 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL056892 Credited 01/10/2020   9 SENAPATI PAIAKA OR-30-007-014-001/22027 ST BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL056892 Credited 01/10/2020   10 PRAMILA SUNA(Wife) OR-30-007-014-001/32543 OTHER BETAJHARAN A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL056892 Credited 01/10/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54