Muster Roll No. : 19051	Date From : 08/08/2020    Date To : 21/08/2020	Sanction No. : 2430002/2019-2020/63688/AS    Sanction Date : 11/12/2019
Work Code : 2430002018/WC/10393824	Work Name : CONST OF CANAL AT BADPUR CHAHCRIKANARI TO MUHULBEDA (2430002018/WC/10393824)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  21

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 DEBAKI MALI OR-30-002-018-006/31152 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL052532 Credited 27/08/2020   2 NAAYAN MALI(Self) OR-30-002-018-006/31152 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL052532 Credited 27/08/2020   3 MAHADEV NAYAK(Self) OR-30-002-018-006/31136 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL052532 Credited 27/08/2020   4 TRIPATI MALI OR-30-002-018-006/31138 ST KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL052532 Credited 27/08/2020   5 DHANURJAYA MALI OR-30-002-018-006/31146 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL052532 Credited 27/08/2020   6 JOGENDRA MALI OR-30-002-018-006/31147 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL052532 Credited 27/08/2020   7 ISWAR MALI OR-30-002-018-006/31149 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL052532 Credited 27/08/2020   8 MADANA MALI OR-30-002-018-006/31154 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL052532 Credited 27/08/2020   9 HARISCHANDRA MALI OR-30-002-018-006/31154 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL052532 Credited 27/08/2020   10 Khagesh Mali(Son) OR-30-002-018-006/31151 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 AXIS BANK NABARANGPUR UTIB0001163 2430002018WL052532 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120