Muster Roll No. : 18344	Date From : 04/08/2020    Date To : 17/08/2020	Sanction No. : 2430002/2019-2020/58612/AS    Sanction Date : 14/11/2019
Work Code : 2430002/LD/10384112	Work Name : EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112)

Measurement Book Detail

MB NO.  07/20-21        Page NO.  1

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 GOPINATH GOUDA OR-30-002-016-004/6709 OTHER MODEIGAM P P P P X X X X X X X X X X 4 207 828 0 0 828       2430002WL052611 Credited 27/08/2020   2 SUBHADRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL052611 Credited 27/08/2020   3 RATANA NAYAK(Wife) OR-30-002-016-004/7183 ST MODEIGAM 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 2430002WL052611 Credited 27/08/2020   4 CHANDRAMA NAYAK OR-30-002-016-004/7170 ST MODEIGAM P P P P P P A P P X X X X X 8 207 1656 0 0 1656 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL052611 Credited 27/08/2020   5 UMA BHATARA(Wife) OR-30-002-016-004/7173 ST MODEIGAM P P P P P P A P P P P X X X 10 207 2070 0 0 2070 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL052611 Credited 27/08/2020   6 MAHISRAM HARIJAN OR-30-002-016-004/7059 SC MODEIGAM P P P P P P A P P P P X X X 10 207 2070 0 0 2070 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL052611 Credited 27/08/2020   7 MANA BHATRA OR-30-002-016-004/7134 ST MODEIGAM P P P P P P A P P X X X X X 8 207 1656 0 0 1656 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL052611 Credited 27/08/2020   8 KAMALOCHAN DHARUA(Self) OR-30-002-016-004/6800 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL052611 Credited 27/08/2020   9 GURUBARI NAYAK OR-30-002-016-004/7177 ST MODEIGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL052611 Credited 27/08/2020   10 JAGABANDHU NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P X X X X X X X X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL052611 Credited 27/08/2020   Daily Attendence 10 10 10 10 8 8 0 8 8 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 16146 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 19044 Average Per labour 1904.4

Total man days : 92