Muster Roll No. : 8531	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2430004/2019-2020/59924/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10393580	Work Name : ROAD SIDE EARTHEN DRAIN FROM bHALIAGUDA TO PIPALGUDA REACH -I

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  2

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 HEMALATA BHATRA(Wife) OR-30-004-009-001/36244 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   2 JADU KEUT(Self) OR-30-004-009-001/36248 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   3 NIRANJAN BHATRA(Self) OR-30-004-009-001/36244 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   4 CHAMPA KEUT(Wife) OR-30-004-009-001/36248 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   5 CHANDRA PANKA(Self) OR-30-004-009-001/36246 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   6 SUNITA PANKA(Wife) OR-30-004-009-001/36246 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   7 JAGANNATH GOUD(Self) OR-30-004-009-001/36241 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   8 GOBIND MAJHI(Self) OR-30-004-009-001/36242 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   9 DHANASTI BHATRA(Wife) OR-30-004-009-001/36235 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   10 KHAGAPATI PUJARI(Self) OR-30-004-009-001/36249 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030179 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 6210 Amount Paid Other 1242

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

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

Total man days : 60