Muster Roll No. : 19759	Date From : 13/08/2020    Date To : 26/08/2020	Sanction No. : 2430002/2020-2021/189249/AS    Sanction Date : 28/06/2020
Work Code : 2430002007/RC/10422766	Work Name : IMP OF ROAD FROM BANKULI TO DANGABEDA (2430002007/RC/10422766)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  12

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 8 9 10 11 12 13 14 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 RAMA MAJHI OR-30-002-007-001/31648 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL053556 Credited 01/09/2020   2 DAIMATI PUJARI OR-30-002-007-001/31645 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL053556 Credited 01/09/2020   3 MANKI MAJHI OR-30-002-007-001/31649 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL053556 Credited 01/09/2020   4 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL053556 Credited 01/09/2020   5 MANGTIN PUJARI OR-30-002-007-001/31652 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL053556 Credited 01/09/2020   6 DAINU BHATRA OR-30-002-007-001/31655 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL053556 Credited 01/09/2020   7 SUDAR PUJARI OR-30-002-007-001/31645 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL053556 Credited 01/09/2020   8 JADAB PUJARI OR-30-002-007-001/31615 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL053556 Credited 01/09/2020   9 BARDI PUJARI OR-30-002-007-001/31615 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL053556 Credited 01/09/2020   10 JAYANTI PUJARI(Daughter) OR-30-002-007-001/31644 ST BANKULI P P P P P P A X X X X X X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL053556 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23598 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23598 Average Per labour 2359.8

Total man days : 114