Muster Roll No. : 33700	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2430002/2019-2020/50277/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/WH/10357833	Work Name : REPAIR OF THAKURANI BANDHA AT DURAGAM (2430002002/WH/10357833)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 RATAN RANDHARI OR-30-002-002-004/13483 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL080078 Credited 10/12/2020   2 RUPASING RANDHARI OR-30-002-002-004/13511 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002002WL080078 Credited 10/12/2020   3 PARAMANANDA M AJJ OR-30-002-002-004/13516 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080078 Credited 10/12/2020   4 TULARAM RANDHARI OR-30-002-002-004/13557 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002002WL080078 Credited 10/12/2020   5 TILA BHATRA OR-30-002-002-004/13565 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080078 Credited 10/12/2020   6 SAMARU BISOI OR-30-002-002-004/13587 OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080078 Credited 10/12/2020   7 BALI BISOI OR-30-002-002-004/13727 OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL080078 Credited 10/12/2020   8 BALESWAR RANDHARI OR-30-002-002-004/13556 ST KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL080078 Credited 10/12/2020   9 PARESSOR BISOI(Son) OR-30-002-002-004/13589 OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430002002WL080078 Credited 10/12/2020   10 LACHAMA BISOI OR-30-002-002-004/13587 OTHER KERANDIMAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080078 Credited 10/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 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