Muster Roll No. : 10799	Date From : 08/06/2020    Date To : 15/06/2020	Sanction No. : 2430004/2020-2021/130383/AS    Sanction Date : 27/05/2020
Work Code : 2430004011/WC/10419244	Work Name : Renovation of Tank at Naktibandh Bhimaguda (2430004011/WC/10419244)

Measurement Book Detail

MB NO.  1/2020        Page NO.  93

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 8 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 PRAPHULA SHAGARIA OR-30-004-011-001/3727 OTHER BHIMAGUDA A A A A A A A A 0 0 0 0 0 0       2430004011WL027819   2 KABINA SHAGARIA OR-30-004-011-001/3727 OTHER BHIMAGUDA A A A A A A A A 0 0 0 0 0 0       2430004011WL027819   3 AMAL BAROI OR-30-004-011-003/30646 SC DHODRA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL027819 Credited 22/06/2020   4 SUKAMAN BHATRA OR-30-004-011-001/3661 ST BHIMAGUDA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL027819 Credited 22/06/2020   5 SHANYASI GOUDA OR-30-004-011-001/3696 OTHER BHIMAGUDA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL027819 Credited 22/06/2020   6 KAMALA GOUDA OR-30-004-011-001/3696 OTHER BHIMAGUDA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL027819 Credited 22/06/2020   7 ANINDITA BAROI OR-30-004-011-003/30646 SC DHODRA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL027819 Credited 22/06/2020   8 PARBATI BHATRA OR-30-004-011-001/3661 ST BHIMAGUDA A A A A A A A A 0 0 0 0 0 0 DHODRA 764073 UMERKOTE 2430004011WL027819   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 1656 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1035

Total man days : 40