Muster Roll No. : 34162	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2430009/2020-2021/268226/AS    Sanction Date : 12/08/2020
Work Code : 2430009018/DP/10415363	Work Name : EARTHEN DRAIN AT MAJHIGUDA VILLAGE

Measurement Book Detail

MB NO.  2        Page NO.  55

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 LAXMI SANTA(Wife) OR-30-009-018-005/317180 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL066215 Credited 03/11/2020   2 LAKMI SANTA(Self) OR-30-009-018-005/317181 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL066215 Credited 03/11/2020   3 PADMA SANTA(Wife) OR-30-009-018-005/317181 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL066215 Credited 03/11/2020   4 DANU SANTA(Self) OR-30-009-018-005/317182 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL066215 Credited 03/11/2020   5 JIRAMA SANTA(Wife) OR-30-009-018-005/317182 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL066215 Credited 03/11/2020   6 NARASU SANTA(Self) OR-30-009-018-005/317183 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL066215 Credited 03/11/2020   7 BANGARI SANTA(Wife) OR-30-009-018-005/317183 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL066215 Credited 03/11/2020   8 SIBEYA SANTA(Self) OR-30-009-018-005/317184 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL066215 Credited 03/11/2020   9 SUSMA SANTA(Wife) OR-30-009-018-005/317184 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL066215 Credited 03/11/2020   10 SADHU SANTA(Self) OR-30-009-018-005/317180 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL066215 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70