Muster Roll No. : 9991	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2430004/2019-2020/59957/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10393587	Work Name : EXECAVATION OF NEW TANK AT JAMGUDA (2430004009/WC/10393587)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  60

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 DHANASAE GOUDA OR-30-004-009-001/24058 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023677 Credited 16/06/2020   2 DHANAMATI GOUDA OR-30-004-009-001/24058 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023677 Credited 16/06/2020   3 DHANIRAM GOUDA OR-30-004-009-001/24048 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023677 Credited 16/06/2020   4 ADABARI GOUDA OR-30-004-009-001/24048 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023677 Credited 16/06/2020   5 MADAN BHATRA OR-30-004-009-001/24050 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023677 Credited 16/06/2020   6 SUBUDRA BHATRA OR-30-004-009-001/24050 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023677 Credited 16/06/2020   7 UGRE SAHU OR-30-004-009-001/24080 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023677 Credited 16/06/2020   8 HARABATI SAHU OR-30-004-009-001/24080 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023677 Credited 16/06/2020   9 RABI PANKA OR-30-004-009-001/24098 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023677 Credited 16/06/2020   10 PITAMBAR PANDE OR-30-004-009-001/24074 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023677 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

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

Total man days : 60