Muster Roll No. : 5147	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2416001/2019-2020/52341/AS    Sanction Date : 29/02/2020
Work Code : 2416001008/RC/10408602	Work Name : IMPROVEMENT OF BABA MATHA TO KALIJHURI ROAD VIA KHADIAPADA (2416001008/RC/10408602)

Measurement Book Detail

MB NO.  560        Page NO.  110

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 Heya Minj OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK kansar 074. 2416001008WL005303 Credited 15/07/2020   2 Juakim Kulu OR-16-001-008-010/6835 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005303 Credited 15/07/2020   3 SASMITA MINZ(Daughter) OR-16-001-008-010/6820 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL005303 Credited 15/07/2020   4 Dhuka Top OR-16-001-008-010/6822 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005303 Credited 15/07/2020   5 Tiria Minj OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005303 Credited 15/07/2020   6 Dulari Minj OR-16-001-008-010/6820 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005303 Credited 15/07/2020   7 Paulina Kulu OR-16-001-008-010/6835 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005303 Credited 15/07/2020   8 Chhen Ekka OR-16-001-008-010/6833 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005303 Credited 15/07/2020   9 Chakradhar Ekka OR-16-001-008-010/6833 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005303 Credited 15/07/2020   10 Kalara Top OR-16-001-008-010/6822 ST Terendakata P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL005303 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60