Muster Roll No. : 31274	Date From : 09/01/2020    Date To : 14/01/2020	Sanction No. : 2430004/2019-2020/60023/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393603	Work Name : ROAD SIDE EARTHEN DRAIN FROM RIBINI GUDA VILLAGE TO LUKAGUDA (2430004/WC/10393603)

Measurement Book Detail

MB NO.  23/18-19        Page NO.  47

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 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 BUTU JANI OR-30-004-017-001/25013 ST CHIKILI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203   2 LAXMAN SANTA OR-30-004-017-001/24816 ST CHIKILI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203 Credited 06/02/2020   3 DEBA GOUDA OR-30-004-017-001/24866 OTHER CHIKILI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203 Credited 06/02/2020   4 SABHA GOUDA OR-30-004-017-001/24867 OTHER CHIKILI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203   5 MUKTA GOUDA OR-30-004-017-001/24867 OTHER CHIKILI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203   6 JAGABANDHU MALHAR OR-30-004-017-001/24879 ST CHIKILI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203   7 SUMITRA MALHAR OR-30-004-017-001/24879 ST CHIKILI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203   8 MADHAB JANI OR-30-004-017-001/24924 ST CHIKILI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203 Credited 06/02/2020   9 DAMBARU PUJARI OR-30-004-017-001/25004 ST CHIKILI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203 Credited 06/02/2020   10 HIRAMANI JANI OR-30-004-017-001/25013 ST CHIKILI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24