Muster Roll No. : 15822	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2430004/2019-2020/59958/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10393586	Work Name : ROAD SIDE EARTHEN DRAIN FROM JADHODA TO BHADUGUDA (2430004009/WC/10393586)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 RAISING MAJHI OR-30-004-009-001/23982 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL034517 Credited 07/07/2020   2 PADALAM BHATRA OR-30-004-009-001/24084 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034517 Credited 07/07/2020   3 GANGADHAR BHATRA OR-30-004-009-001/23961 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034517 Credited 07/07/2020   4 CHANDRA BHATRA OR-30-004-009-001/24084 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034517 Credited 07/07/2020   5 SABINA NAG OR-30-004-009-001/24083 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034517 Credited 07/07/2020   6 SUKALADI BHATRA OR-30-004-009-001/23872 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034517 Credited 07/07/2020   7 DINA BHATRA OR-30-004-009-001/23872 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034517 Credited 07/07/2020   8 PADMA BHATRA OR-30-004-009-001/23961 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034517 Credited 07/07/2020   9 GANESH GOUDA OR-30-004-009-001/24047 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034517 Credited 07/07/2020   10 BADE BHATRA OR-30-004-009-001/24096 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034517 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60