Muster Roll No. : 18738	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2430007/2020-2021/158457/AS    Sanction Date : 02/06/2020
Work Code : 2430007/WH/10371782	Work Name : RENOVATION TO MAIN CANNEL FROM RD 500 TO 1800 M. OF MUNDAGUDA MIP (2430007/WH/10371782)

Measurement Book Detail

MB NO.  30/19-20        Page NO.  116

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 PADMA BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL045125 Credited 09/10/2020   2 GURUBARI BHATRA OR-30-007-017-004/18465 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL 331 2430007WL045125 Credited 09/10/2020   3 LOLANA BHATRA OR-30-007-017-004/18450 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045125 Credited 09/10/2020   4 RADHAMANI BENYA OR-30-007-017-004/18478 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045125 Credited 09/10/2020   5 THIBIR MAJHI(Self) OR-30-007-017-004/18463 ST KHALIGUDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045125 Credited 09/10/2020   6 SUKANT SAGARIA(Wife) OR-30-007-017-004/18444 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045125 Credited 09/10/2020   7 PHOOLBINA HIAL OR-30-007-017-004/18439 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045125 Credited 09/10/2020   8 ASMA KHURA(Wife) OR-30-007-017-004/18452 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045125 Credited 09/10/2020   9 JOSADA MAJHI OR-30-007-017-004/18469 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL045125 Credited 09/10/2020   10 AJYA KHURA(Self) OR-30-007-017-004/18452 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045125 Credited 09/10/2020   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6831 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 68