Muster Roll No. : 4939	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2430004/2019-2020/60007/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393606	Work Name : ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606)

Measurement Book Detail

MB NO.  33/2019-20        Page NO.  52

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 HALA SANTA(Self) OR-30-004-017-001/33378 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL017288 Credited 02/06/2020   2 BALA SANTA(Self) OR-30-004-017-001/33379 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL017288 Credited 02/06/2020   3 MUKTA SANTA(Self) OR-30-004-017-001/33380 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL017288 Credited 02/06/2020   4 SADHAB SANTA(Self) OR-30-004-017-001/33381 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL017288 Credited 02/06/2020   5 HIRANYA SANTA(Self) OR-30-004-017-001/33382 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL017288 Credited 02/06/2020   6 PRAPHULA SANTA(Self) OR-30-004-017-001/33383 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL017288 Credited 02/06/2020   7 KAMALU SANTA(Self) OR-30-004-017-001/33384 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL017288 Credited 02/06/2020   8 KAMALA SANTA(Self) OR-30-004-017-001/33385 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL017288 Credited 02/06/2020   9 MISHAR SANTA(Self) OR-30-004-017-001/33386 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL017288 Credited 02/06/2020   10 KUMAR SANTA(Self) OR-30-004-017-001/33387 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL017288 Credited 02/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40