Muster Roll No. : 14721	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2430004/2019-2020/52147/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10392686	Work Name : CONTOUR TRENCH AT SIUNAGUDA JUNGAL (2430004009/WC/10392686)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 NALINA PANKA(Self) OR-30-004-009-001/36450 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL034516 Credited 07/07/2020   2 SANSAYA BHATRA(Self) OR-30-004-009-001/36452 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL034516 Credited 07/07/2020   3 TULABATI BHATRA(Wife) OR-30-004-009-001/36452 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL034516 Credited 07/07/2020   4 SARABANI GOUDA(Wife) OR-30-004-009-001/36453 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL034516 Credited 07/07/2020   5 MADHABA GOUDA(Self) OR-30-004-009-001/36453 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034516 Credited 07/07/2020   6 LALIT BHATRA(Self) OR-30-004-009-001/36451 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034516 Credited 07/07/2020   7 DASMI BHATRA(Wife) OR-30-004-009-001/36451 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034516 Credited 07/07/2020   8 GOBARDHAN BHATRA(Self) OR-30-004-009-001/36455 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034516 Credited 07/07/2020   9 MANIRA BHATRA(Wife) OR-30-004-009-001/36455 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034516 Credited 07/07/2020   10 GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL034516 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 60