Muster Roll No. : 31276	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 TANKADHAR JANI(Self) OR-30-004-017-001/33322 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   2 KRUTIBAS SANTA(Self) OR-30-004-017-001/33323 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 RAM JANI(Self) OR-30-004-017-001/33324 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   4 DINA SANTA(Self) OR-30-004-017-001/33325 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   5 PAR SANTA(Wife) OR-30-004-017-001/33325 ST CHIKILI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203   6 SANU JANI(Self) OR-30-004-017-001/33327 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   7 URMILA KOLI(Self) OR-30-004-017-001/33332 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   8 TANKADHAR JANI(Self) OR-30-004-017-001/33337 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 SURESH DHURUA OR-30-004-017-002/25498 ST KOLEGAM P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL103203 Credited 06/02/2020   10 DURJYO SANTA(Self) OR-30-004-017-001/33329 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   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54