Muster Roll No. : 33391	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : 2430004/2019-2020/62447/AS    Sanction Date : 03/01/2020
Work Code : 2430004011/AV/10378737	Work Name : Const of Play field for community at Telkonadi (2430004011/AV/10378737)

Measurement Book Detail

MB NO.  01/2019        Page NO.  95

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 DHANASAE GOUDA OR-30-004-011-007/14883 OTHER TELAKANADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL147603 Credited 08/05/2020   2 PATI MAJHI OR-30-004-011-007/14847 OTHER TELAKANADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL147603 Credited 08/05/2020   3 MANGALADI MAJHI OR-30-004-011-007/14847 OTHER TELAKANADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL146080 Credited 08/05/2020   4 MANGAL GOUDA OR-30-004-011-007/14924 OTHER TELAKANADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL147603 Credited 08/05/2020   5 NILABATI GOUDA OR-30-004-011-007/14924 OTHER TELAKANADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL147603 Credited 08/05/2020   6 MANGAL GOUDA OR-30-004-011-007/14936 OTHER TELAKANADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL147603 Credited 08/05/2020   7 BIMALA GOUDA OR-30-004-011-007/14936 OTHER TELAKANADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL147603 Credited 08/05/2020   8 JAYANTI GOUDA OR-30-004-011-007/14883 OTHER TELAKANADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL146080 Credited 08/05/2020   9 BUDURA GOUDA OR-30-004-011-007/14903 OTHER TELAKANADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL146080 Credited 08/05/2020   10 BUDUNI GOUDA OR-30-004-011-007/14903 OTHER TELAKANADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL114165   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60