Muster Roll No. : 18741	Date From : 20/07/2020    Date To : 26/07/2020	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.  120

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 NILA JANI OR-30-007-017-004/18216 ST 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   2 MARSELA DANGRI OR-30-007-017-004/18229 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   3 NATHANIEL RATI OR-30-007-017-004/18200 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   4 BIJANTI BENYA(Wife) OR-30-007-017-004/18157 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 SURJYAMANI NAG(Wife) OR-30-007-017-004/18209 OTHER 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 DANIEL MOTI OR-30-007-017-004/18156 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 SANAMANI MOTI OR-30-007-017-004/18156 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 GURUBARI JANI(Wife) OR-30-007-017-004/18245 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL045125 Credited 09/10/2020   9 MIRALKAR BENYA OR-30-007-017-004/18169 OTHER KHALIGUDA P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL063858 Credited 03/11/2020   10 SUSHANT KUMAR BAIPARI(Self) OR-30-007-017-004/18222 OTHER KHALIGUDA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL045125 Credited 09/10/2020   Daily Attendence 10 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59