Muster Roll No. : 18275	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2430004/2019-2020/59959/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10393584	Work Name : ROAD SIDE EARTHEN DRAIN FROM PANDRAGANDI TO DUMARPADAR (2430004009/WC/10393584)

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 2430004009WL039824 Credited 15/07/2020   2 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 2430004009WL039824 Credited 15/07/2020   3 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 2430004009WL039824 Credited 15/07/2020   4 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 2430004009WL039824 Credited 15/07/2020   5 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 2430004009WL039824 Credited 15/07/2020   6 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 2430004009WL039824 Credited 15/07/2020   7 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 2430004009WL039824 Credited 15/07/2020   8 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 2430004009WL039824 Credited 15/07/2020   9 LACHHMAN GOUDA(Self) OR-30-004-009-001/36456 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL039824 Credited 15/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54