Muster Roll No. : 25654	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2430002/2020-2021/231593/AS    Sanction Date : 17/07/2020
Work Code : 2430002019/LD/10444919	Work Name : Const of Staged Trench at Panchayat Bada Rajoda

Measurement Book Detail

MB NO.  30/20-21        Page NO.  30

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 RAMESH PHALNAYAK OR-30-002-019-003/21503 OTHER RAJODA A A A A A A A 0 0 0 0 0 0       2430002019WL062678   2 SULAMANI PHALNAYAK OR-30-002-019-003/21503 OTHER RAJODA A A A A A A A 0 0 0 0 0 0       2430002019WL062678   3 SURYAMANI SARAN OR-30-002-019-003/21504 OTHER RAJODA A A A A A A A 0 0 0 0 0 0       2430002019WL062678   4 SARDEI HARIJAN OR-30-002-019-003/21505 SC RAJODA A A A A A A A 0 0 0 0 0 0       2430002019WL062678   5 BHAGBATI HARIJAN(Daughter) OR-30-002-019-003/21505 SC RAJODA A A A A A A A 0 0 0 0 0 0       2430002019WL062678   6 DAYANIDHI DHOBI OR-30-002-019-003/21494 SC RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678   7 KAMALA DHOBI OR-30-002-019-003/21494 SC RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678   8 BHASKAR SARAN OR-30-002-019-003/21525 OTHER RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678 Credited 14/10/2020   9 RUPAI CHOUDHURY OR-30-002-019-003/21529 ST RAJODA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL062678 Credited 14/10/2020   10 ANANDKUMAR SARAN OR-30-002-019-003/21504 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 RAJODA 764061 RAJODA 2430002019WL062678   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12