Muster Roll No. : 4380	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2430010/2019-2020/96303/AS    Sanction Date : 17/01/2020
Work Code : 2430010010/RC/10402392	Work Name : IMP OF NEW ROAD FROM KHUNTIAGUDA TO PHATAGUDA

Measurement Book Detail

MB NO.  02/15-16        Page NO.  171

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 DAMBARUDHARA SAHU OR-30-010-010-005/19271 OTHER KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL028065 Credited 22/06/2020   2 SINHA HARIJAN OR-30-010-010-005/19146 SC KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL028065 Credited 22/06/2020   3 SURJYA OR-30-010-010-005/19162 SC KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL028065 Credited 22/06/2020   4 BUDAE OR-30-010-010-005/19114 OTHER KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL028065 Credited 22/06/2020   5 KRUSNA HARIJAN OR-30-010-010-005/19202 SC KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL028065 Credited 22/06/2020   6 GUALIN OR-30-010-010-005/19202 SC KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL028065 Credited 22/06/2020   7 DAMU HARIJAN OR-30-010-010-005/19135 SC KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL028065 Credited 22/06/2020   8 BHAGYA OR-30-010-010-005/19135 SC KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL028065 Credited 22/06/2020   9 KANAKA OR-30-010-010-005/19202 SC KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL028065 Credited 22/06/2020   10 SAKARABATI OR-30-010-010-005/19146 SC KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL028065 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 60