Muster Roll No. : 11701	Date From : 12/06/2020    Date To : 25/06/2020	Sanction No. : 2430002/2020-2021/145720/AS    Sanction Date : 02/06/2020
Work Code : 2430002019/IF/10475255	Work Name : 30:40 PROJECT OF 5%MODEL OF JAGABANDHU CHALAN GABRU CHALAN JAGABANDHU CHALAN

Measurement Book Detail

MB NO.  01/19-20        Page NO.  62

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 8 9 10 11 12 13 14 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 DINABANDH GUNIA OR-30-002-019-003/21311 OTHER RAJODA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL034028 Credited 02/07/2020   2 HARI NAYAK OR-30-002-019-003/21391 ST RAJODA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL034028 Credited 01/07/2020   3 PURNA NAYAK OR-30-002-019-003/21391 ST RAJODA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL034028 Credited 01/07/2020   4 ARJUNA NAYAK OR-30-002-019-003/21388 ST RAJODA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL034028 Credited 01/07/2020   5 MANGAL NAYAK OR-30-002-019-003/21388 ST RAJODA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL034028 Credited 01/07/2020   6 PURNI MAJHI(Daughter-in-Law) OR-30-002-019-003/21361 ST RAJODA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL034028 Credited 01/07/2020   7 TULABATI BHATRA OR-30-002-019-003/21307 ST RAJODA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL034028 Credited 01/07/2020   8 SUNADHAR CHALAN OR-30-002-019-003/21296 ST RAJODA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL034028 Credited 01/07/2020   9 SABITRI CHALAN OR-30-002-019-003/21296 ST RAJODA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL034028 Credited 01/07/2020   10 SINDHU GOUDA OR-30-002-019-003/21419 OTHER RAJODA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL034028 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23184 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140