Muster Roll No. : 12445	Date From : 12/06/2020    Date To : 15/06/2020	Sanction No. : 2430004/2020-2021/128029/AS    Sanction Date : 02/06/2020
Work Code : 2430004009/WH/10363661	Work Name : Renovation Of Tank At- Dhungiadangari Chitabeda (2430004009/WH/10363661)

Measurement Book Detail

MB NO.  1056        Page NO.  5

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 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 DEBISING BHATRA OR-30-004-009-001/24038 ST CHITABEDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029000 Credited 24/06/2020   2 RANADI BHATRA OR-30-004-009-001/24038 ST CHITABEDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029000 Credited 24/06/2020   3 JAMUNA GANDA OR-30-004-009-001/24055 ST CHITABEDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029000 Credited 24/06/2020   4 AOUNLADI GANDA OR-30-004-009-001/24041 ST CHITABEDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029000 Credited 24/06/2020   5 NAKULA GANDA OR-30-004-009-001/24055 ST CHITABEDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029000 Credited 24/06/2020   6 BUDURAM GANDA OR-30-004-009-001/24043 ST CHITABEDA P P P P 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL029000 Credited 25/06/2020   7 SATYABHAMA GANDA OR-30-004-009-001/24043 ST CHITABEDA P P P P 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL029000 Credited 25/06/2020   8 HIRAN GANDA OR-30-004-009-001/24041 ST CHITABEDA P P P P 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL029000 Credited 25/06/2020   9 DHANIRAM GANDA OR-30-004-009-001/24036 OTHER CHITABEDA P P P P 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL029000 Credited 25/06/2020   10 RAMBA GANDA OR-30-004-009-001/24036 OTHER CHITABEDA P P P P 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL029000 Credited 25/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 1656

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

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

Total man days : 40